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Get Oh 37-stores 2007-2026
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How to fill out the OH 37-STORES online
This guide provides a detailed overview of how to complete the OH 37-STORES online form effectively and accurately. By following the instructions below, users can ensure a smooth process when submitting their claims or invoices.
Follow the steps to complete the OH 37-STORES form successfully.
- Press the ‘Get Form’ button to access the OH 37-STORES form and open it in your preferred online editor.
- In the 'Name of Department, Office or Institution Receiving Goods or Services' field, enter the official name of the department or institution to which the goods or services have been provided.
- Locate the section titled 'Claim Voucher/Invoice' and fill in the vendor's name and address accurately to ensure the invoice is directed appropriately.
- In the 'Invoice Date' field, input the date when the invoice is being submitted. This date is crucial for processing and payment timelines.
- Provide the contract, purchase order, or agreement number that corresponds with the services or goods provided. This can typically be found in the City's previous documentation related to the transaction.
- Detail the total amount being claimed in the '$ Total' field. Ensure this figure matches the amounts indicated in any corresponding invoices or documents.
- In the section for signatures, the claimant must sign in ink and print their name. This certifies that the goods or services have been delivered as specified.
- Review all information for accuracy before proceeding to save your changes. Once confirmed, you can download, print, or share the form as required.
Complete your documents online for quick and efficient processing.
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