Procedure No. 702.9 - Supplement 1

GOODS RECEIVED WITHOUT INVOICE
Received From_____________________________________________ Date_________19___
             _____________________________________________
             _____________________________________________
       
Qty. ____________Description____________ Unit Price Amount
. . $ $
. . $ $
. . $ $
. . $ $
. . $ $
. . $ $
. . $ $
. . $ $
. . $ $

Receiving Clerk_______________________ Cost Controller______ __________

2-Part: Original--White Receiving--Yellow

Procedures:

Request for Credit MemoSupplement 2, No. 702.9
Central Stores Non-Perishables No. 702.10
Central Stores Distribution No. 702.11
Print Shop No. 702.12
Mail Room No. 702.13

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