
VOUCHER FORM COOK COUNTY GOVERNMENT (FORM 29 A) FOR COUNTY USE ONLY Date DEPARTMENT Req. No. ACCOUNT Purchase VENDOR NO.: Seller's Invoice Number Order No. Seller's Name & Address COST CENTER.
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How to use or fill out the BLANK 29A FORM.pdf - Blog Cookcountyil online
The BLANK 29A FORM is essential for processing invoices within Cook County. This guide provides a clear, step-by-step approach to help you complete the form accurately and efficiently, ensuring that all necessary information is properly submitted.
Follow the steps to fill out the BLANK 29A FORM with ease.
- Press the ‘Get Form’ button to access the BLANK 29A FORM and open it in an appropriate viewer.
- Enter the date in the designated field at the top of the form, ensuring it reflects the current date of submission.
- Fill in the department name where indicated. This should be your relevant department handling the invoice.
- Complete the Req. No. field with your unique requisition number for tracking purposes.
- Input the account information required in the Account field for financial purposes.
- Provide vendor information by entering the Vendor No. and the Seller's Invoice Number in their respective fields.
- In the Seller's Name & Address section, clearly outline the name and address of the vendor supplying the goods or services.
- Specify the cost center related to the purchase. This helps in categorizing the expense.
- Indicate where the goods were delivered by completing the section labeled 'Delivered To.'
- Ensure to include the F.E.I.N./S.S in the space provided; failure to do so will result in the voucher being returned.
- List the quantity of the items purchased in the Quantity field.
- Provide a concise description of the items or services sold in the Description box.
- Enter the unit price of each item in the Unit Price field and calculate the Total by multiplying the unit price by the quantity.
- Obtain necessary approvals by having the Department Approval and Auditor sections filled out by the relevant officials.
- The vendor should sign in the Vendor's Signature field to validate the transaction.
- After completing the form, save your changes, then download or print the form for submission.
Start completing your BLANK 29A FORM online today.
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