Receipt of Goods/Services
For submission of final invoices and receipts after the procurement of goods and services.
ERF ID#
*
Pay To:
*
Contact Email:
*
email@email.com
Vendor Invoice #
Purchase Order #
Receipt Date
Brief Description of Goods/Services Received
Total ($)
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2.
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10.
Total Amount Spent
*
Attach any receipts, packing slips, or other documentation available.
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Submitted by:
By signing this box, I certify that the goods or services described above were properly received by the University.
*
Signee's Full Name
*
Date Signed
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