What information should be on Receiving Report/Request for Disbursement?
• Date • Vender Invoice No. • Fed ID # or SSN • T#0000, PO#000000, or Contract No. 211- • Vendor Name Payable To • Address Remittance Address • Description-A brief description of items or services • Total Amount of Invoice • Account Number • Receiving date of items or services Date goods services were received. • Receiving Signature and Approval Signature • Original invoice should be attached.
