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Get Invoice Approval For Contract/Purchase Order - HUD - Portal Hud
Ments under 5 CFR 1320.3(c). HUD use only HUD does not collect information from the publc Complete this form for all invoices requiring approval (invoice amount greater than or equal to $2500) or related to a contract To (OCFO Fort Worth Accounting Center FWAC) Date (mm/dd/yyyy) Attention (Accounting POC) From (GTR/Approving Official, AO) Part B 1. Invoice Number Phone Number 2. Date Invoice Received (optional) 5. Funding Information 5a(*) Document Number (11 chars.) 6.**Date Goods/Se.
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