Fillable As580 Direct Charge Worksheet

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As580 Direct Charge Worksheet

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The As580 Direct Charge Worksheet form is 1 page long and contains:

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File type: PDF

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Louisiana State University
Office of Accounting Services
Accounts Payable & Travel
217 Thomas Boyd Hall
DIRECT CHARGE WORKSHEET AS580
This form must be completed to provide the related FDM worktags and spend category for direct charge invoices. The direct charge
invoice must be attached to this form.
Request Date
***Fiscal Year End Accrual
Yes
No
Company Department Contact
Phone Fax E-Mail
Supplier/Payee Document Number
Purpose of Purchase
Spend
Category
Amount Program Project Gift Grant Cost Center Fund Function
Additional
Worktags
I certify the attached invoice adheres to PRO-U525.A, Exceptions to the Competitive Solicitation Process and will be processed as a
Direct Charge payment.
Authorized Signature
rev. 3/19
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As580 Direct Charge Worksheet

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Completed 15 November 2019

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