
Ed the goods or services. 1 Enter your invoice number if applicable. 2 Order or contract # - Complete this section only if your claim is against an encumbered purchase order, delivery order, or contract . The code will be shown on the order, or contract. Do not complete this section if your claim is against an unencumbered blanket order, or other authority. 3 Blanket order # - Complete this section only if your claim is against a blanket order. 4 Vendor identification Number - Insert your nine-d.
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How to fill out the Form NIFS560 online
Filling out the Form NIFS560 is an essential process for submitting a claim voucher to the Nassau County Department. This guide provides clear, step-by-step instructions to ensure that users can complete the form accurately and efficiently.
Follow the steps to complete the Form NIFS560 online.
- Click 'Get Form' button to obtain the form and open it in the editor.
- Enter your invoice number in the designated field. This information is critical if you have an applicable invoice for your claim.
- If applicable, complete the order or contract number section for claims against an encumbered purchase order, delivery order, or contract. Skip this step for claims related to unencumbered blanket orders.
- Fill in the blanket order number if your claim is based on a blanket order. Otherwise, leave this section blank.
- Provide your vendor identification number (nine-digit Federal identification number or social security number for individuals without one) in the vendor information section.
- Include the two-digit vendor number suffix if your organization operates from multiple locations. This information is necessary for proper processing.
- Enter the vendor name exactly as it appears on the relevant order or contract.
- Complete the vendor address with the remit to address. Ensure that this is accurate for payment processing.
- In the claimant’s certification section, read the statement carefully. Ensure that the name matches the contract or order, and provide a signature and date from an authorized person.
- Indicate the Nassau County department that received the delivered goods or services.
- State the payment terms in the terms section, detailing any discounts offered.
- Fill in the date of delivery or service along with itemization, unit price, and amount for each item as appropriate. If you are submitting an itemized invoice, it should be attached to the claim voucher.
- Finally, state the total dollar amount being claimed in the total claimed section.
- After completing all necessary fields, you can save changes, download, print, or share the completed form as needed.
Begin completing your Form NIFS560 online today for efficient claim processing.
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How do I fill out an expense claim form?
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