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Get Mm - 14 - Office Of Materials & Supply Chain Management

-14 This voucher is to be used by UCHC departments only for entering charges against other departments of UCHC. Prepared By: Date: Phone #: Physician (if applicable): Phone #: Department Head: Phone #: Patient Name (if applicable): Patient Number - T #: Department Charged: Ledger Account Sub Code Description Authorized Department Signature: Reference # Date: Department Credited: Ledger Account Sub Code Description Authorized Department Signature: Catalog or Reference Number Lot.

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Keywords relevant to MM - 14 - Office Of Materials & Supply Chain Management

  • Voucher
  • Ledger
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