Excel Sheet Download 31289 | Internal Invoice

242x Filetype XLSX File size 0.03 MB Source: www.wssu.edu

File: Excel Sheet Download 31289 | Internal Invoice

sheet 1 service invoice your department information internal invoice financial services 1604b lowery street winstonsalem nc 27110 use this invoice for situations in which you have to document the use ...

Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago

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Sheet 1: Service Invoice

	
	
	
	
	
	
	
	
	
	
		
 
		
		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

	
	
		

		Your Department Information
		

		

		

		

		

		

		

		INTERNAL  INVOICE
	
	
		

		Financial Services
		

		

		

		

		

		

		

		

	
	
		

		1604-B Lowery Street
		

		

		

		

		

		

		

		

	
	
		

		Winston-Salem, NC  27110  
		

		

		

		

		

		

		

		

	
	
		

		
		Use this invoice for situations in which you have to document the use of parts as 
well as the performance of services.

Note that this invoice can use a sales tax on parts and labor. If you only collect a 
tax on one (or on neither), enter zeros (0) in one or more of the sales tax cells 
below. 
		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		BILL TO:
		

		

		

		

		

		

		

		

	
	
		

		Business Services
		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		See Attached
		

		

		See Attached
	
	
		

		

		

		

		

		

		Prepared By Transfer To Department
		

		

		Approved By
	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		INVOICE #
		Invoice Date
		

		

		Transfer To Description
		

		

		Fund
		Account
	
	
		

		1 
		1/27/2014
		WSSU Passport 
		

		

		

		132770
		235065
	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		QTY
		DESCRIPTION
		

		PRICE
		AMOUNT
	
	
		

		1 
		Clear deficit from WSSU Passport to Postage Meter
		

		

		

		

		

		26.88
		26.88
	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		Transfer From Description
		

		Fund 
		Account
		AMOUNT
		

		Charges
		$26.88 
	
	
		

		Postage Meter Fund 
		

		

		312110 
		932110
		$26.88 
		

		Credit
		(26.88)
	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		$0.00 
	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		 TOTAL
		$26.88 
		

		

		

	
	
		

		COMMENTS:
		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		Transfer approved in email sent From Rotunda Eaton to Frank Lord on Jan. 25, 2014
		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

	
	
		

		See Attached
		

		

		

		

		

		

		See Attached
		

	
	
		

		Prepared by Transfer from Department
		

		Approved by

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...Sheet service invoice your department information internal financial services b lowery street winstonsalem nc use this for situations in which you have to document the of parts as well performance note that can a sales tax on and labor if only collect one or neither enter zeros more cells below bill business see attached prepared by transfer approved date description fund account wssu passport qty price amount clear deficit from postage meter charges credit total comments email sent rotunda eaton frank lord jan...

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Category: Uncategorized / Uncategorized
Posted on: 08 Aug 2022 | 3 years ago
Tag: download xlsx, internal, invoice,
Filetype: XLSX
File size: 0.03 MB
Views: 242x
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Your Department Information							INTERNAL INVOICE
Financial Services
1604-B Lowery Street
Winston-Salem, NC 27110
Use this invoice for situations in which you have to document the use of parts as well as the performance of services. Note that this invoice can use a sales tax on parts and labor. If you only collect a tax on one (or on neither), enter zeros (0) in one or more of the sales tax cells below.

BILL TO:
Business Services
				See Attached			See Attached
				Prepared By Transfer To Department			Approved By




INVOICE #	Invoice Date		Transfer To Description			Fund	Account
1	1/27/2014	WSSU Passport				132770	235065


QTY	DESCRIPTION					PRICE	AMOUNT
1	Clear deficit from WSSU Passport to Postage Meter					26.88	26.88











Transfer From Description		Fund	Account	AMOUNT		Charges	$26.88
Postage Meter Fund		312110	932110	$26.88		Credit	(26.88)

							$0.00


			TOTAL	$26.88
COMMENTS:

Transfer approved in email sent From Rotunda Eaton to Frank Lord on Jan. 25, 2014



See Attached						See Attached
Prepared by Transfer from Department					Approved by

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