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E double space between items. Fill out top of requisition completely, showing complete shipping instructions and appropriation if different from that to which requisition is chargeable. To Bureau/Office FTS Phone No. (include area code) Appropriation/Allotment No. Charge shipping costs to Vendor FTS Fax No. (include area code) Deliver to ITEM OR FORM NO. DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT TO BE COMPLETED BY FISCAL AUTHORITY ONLY Signature FUND CERTIFICATION: Funds in the amo.

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Keywords relevant to Di1 Form

  • allotment
  • Certification
  • electronically
  • fiscal
  • REQUISITION
  • vendor
  • quantity
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