Vancouver Island University -- Cheque Requisition

APPLICATION IS MADE FOR REIMBURSEMENT OF PETTY CASH FUND:

Date: Wednesday, November 22, 2017 Amount: $ 

Name:

In Trust

Department:

Campus:

To be Mailed directly by Financial Services To be returned to Originator Hold for pick-up in Accounts Payable
Detail/Explanation of Payment:
Cost Centre Amount

GST

  Cost Centre Amount GST
 
 
 
 
 
 
 
 

Requisitioned By: Authorized By: Authorizing Signature:

Voucher No. Vendor No. Cost Centre (1-2345-400 sample only) Amount Checked
     
 
 
 
GST  
   

Print and deliver to Accounts Payable Dept. Print 2nd copy for your records. Revised Nov 1, 2010.

Please allow up to 2 weeks for processing.

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