Get Uab Printing Services Internal Order Form

Completing the Uab Printing Services Internal Order Form online is a straightforward process that facilitates efficient order placement. This guide will provide you with clear instructions to help you navigate each section of the form effectively.

Follow the steps to fill out the Uab Printing Services Internal Order Form.

1. Click the ‘Get Form’ button to acquire the form and access it in the designated online editor.
2. Begin by entering the date on the form. This ensures that your order is time-stamped for processing.
3. Provide contact information for any inquiries related to this order. Include your name, UAB extension, and fax number to facilitate communication.
4. Fill in the 'Deliver Merchandise To' section with the recipient’s name, building, room number, and their UAB extension.
5. In the debit account section, input the general ledger (GL) string and the amount to be decreased for your account. Specify the percentage if applicable.
6. Next, complete the credit account section with the corresponding GL string and the amount to be increased. Again, state the percentage if relevant.
7. List the quantity and description of the items you are ordering. This section is critical to ensure accuracy in what you are requesting.
8. After filling out the necessary details, verify the total amounts for the debit and credit accounts to ensure correctness.
9. Ensure you secure the required approvals for the debit account by providing the requested by and received by information, along with corresponding dates.
10. Once all sections are complete, make sure to save any changes and choose to download, print, or share the form as needed.

Complete the Uab Printing Services Internal Order Form online today to streamline your order process.