form has been revised (replaces Form 5) to be used for copies purchased through
the Accounting Office cashiering services.
form is to be filled out completely and presented to the cashier upon
request for copies loaded onto the Rizo card or the department copy card.
to fill out the form:
Department ordering copies.
Person requesting copies.
Date of request.
Number: Number to be charged for copies.
Identifying name of account (ei. Accounting Office Supplies and
Number of copies ordered or number of replacement cards ordered.
Describes the type of copies ordered.
cost of the copies ordered.
Quantity times the Unit Price. (For
department card the total dollars to be placed on the card would be entered
Total of all amounts of copies ordered.
Signature: Person requesting copies.
Authorized signer for the account number to be charged for the copies.