Get University Of Otago Accounts Receivable Account Application Form (research Funder)

Filling out the University of Otago Accounts Receivable Account Application Form can seem daunting, but with clear guidance, users can easily navigate the process. This comprehensive guide outlines the steps needed to complete the form online efficiently and accurately.

Follow the steps to successfully complete the application form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Complete the initiating department contact details by providing the necessary information, including staff name, position, phone number, email address, and name of department. Indicate if there will be ongoing invoicing and whether a signed contract is required.
3. Fill in the customer/debtor details section, ensuring to provide the full legal name of the organization, registered entity number (if applicable), and all address fields including street address, suburb, city, postal code, and country.
4. Record the phone numbers, including mobile, work, home, and fax, along with the email contact information. Ensure to specify if your organization requires Purchase Orders for payment.
5. If applicable, provide the accounts payable contact details, including phone, fax, and email.
6. Review the terms and conditions, then check the box to confirm acceptance of these terms.
7. Once all sections are complete, press the button to send the form to the applicant or save the completed form for your records.
8. Finally, you can either email the completed form, send it by post to the University of Otago Financial Services Division, or fax it to the provided number.

Start completing your accounts receivable application form online today!