Receipt Status Request

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Form Title: Receipt Status Request

Description: Use this form to make inquiries on the status of receipt of merchandise ordered by a Department.

Usage Notes: This form will be sent to departments by Accounts Payable when an invoice has been received and an entry of a 'receipt' by the department is required. Expediting may also utilize this form to request the receipt status of an order from a department.

Use Documentation: None available

To be used by: Campus Use

Posted on: 4 Sep 2013

Posting by: Purchasing

Author: Debbie Abell

Author's email:

Form ID: pur0105