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 #
Rows
Receipt Date
Brief Description of Goods/Services Received
Total ($)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Total Amount Spent
*
Attach any receipts, packing slips, or other documentation available.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Are you ready to submit this form?
*
Nope, just updating this form...
I am ready to submit!
[HIDE] KEEP EDITING
[SHOW] KEEP EDITING
Save
Submit
[HIDE] SUBMIT
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
/
Month
/
Day
Year
2 digit month, 2 digit day, 4 digit year
Save
Submit
Should be Empty: