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Get Form SA-7 2001-2024

ED FOR: DELIVERED TO: INVOICE HANDED TO: BOOKKEEPER To the Disbursing Officer: The following expense is proposed, payable from the Fund No payment is to be made for this order until the SA-7 Forms is properly filed and the items have been received. An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. QUANTITY: DESCRIPTION: UNIT PRICE: TOTAL.

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  • Invoice
  • Treasurer
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  • quantity
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