ORGN ACCOUNT
/H
REED COLLEGE
INVOICE VOUCHER
Payment
Due
Date:
VENDOR NAME:
Invoice
Date:
Date Sent:
EXT:
DEPT. PERSONNEL:
Address Type/Sequence:
Doc #
Hold ?
Y
N
1099
Income
Type:
Completed:
Y
N
Grouping
Indicator:
I
M
Y
N
Credit Memo:
Departmental Approval
Business Office Approval
TOTAL TO BE PAID
BUSINESS OFFICE USE ONLY
Vendor #:
VENDOR INVOICE #
AMOUNT
FUND/
INDEX
ACTIVITY
CODE
DESCRIPTION
(MAX 16 CHARACTERS)
0.00