|
REQUEST FOR GRANTS & DONATIONS CREATED CREDIT NOTE
|
|
|
|
|
|
|
|
| Document
Date
|
|
Document
Type |
|
|
Company
Code |
|
|
|
| Posting
Date |
|
Period |
|
Currency |
|
|
|
| Attention |
|
Contact
Details |
|
|
|
|
| Customer
Number
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reference
Document |
|
Customer
Name |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ----------CUSTOMER
LINES ITEMS----------
|
|
|
|
|
|
|
|
|
|
|
|
PK
|
Item
Text
|
Tax
Code
|
Incl.
Amount |
Asset
Number
|
Sub
Number
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTOMER
LINE ITEM TOTAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ----------GENERAL
LEDGER LINES ITEMS---------- |
|
|
|
|
|
|
PK
|
GL
Account
|
Cost
Centre
|
Fund
|
Tax
Code
|
Incl.
Amount
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GENERAL
LEDGER LINE ITEM TOTAL |
|
|
| CR
NOTE DESCRIPTION (ENTRY OPTIONAL) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PHONE
NO ........................................... |
CONTACT
NAME.................................... |
|
|
|
|
|
|
| AUTHORISED
BY.................................... |
|
|
| This
form must be printed out and signature authorisation obtained. The
document can then be faxed to the attention of GRANTS AND DONATIONS.
Fax Number 9905 6358 . Alternativley this document can be posted
via internal mail to Grants and Donations, P.O.Box 3F, 710 Blackburn
Rd, Monash University, VIC. 3800. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|