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Updated03/05/2021Bursars OfficeUNIVERSITY FOUNDATION (UFOs) RECEIPT FORM Please bring payment and this completed form to the Bursars Office back door located on the North side of Lassen Hall. Please
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Start by entering the date of the receipt in the designated field.
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Fill in your name or the name of your company in the 'From' field.
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Enter the name of the recipient or company in the 'To' field.
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Provide a description of the goods or services provided in the 'Description' field.
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Enter the quantity and unit price of each item, and calculate the total price.
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The UFSS Receipt Form 1docx is a document used for recording the receipt of funds in the Unified Financial Support System (UFSS).
Entities or individuals who receive financial support through the UFSS are required to file the UFSS Receipt Form 1docx.
To fill out the form, provide accurate details about the receipt, including date, amount, purpose of funds, and recipient information, ensuring all necessary fields are completed.
The purpose of the UFSS Receipt Form 1docx is to document the receipt of funds in an organized manner for transparency and accountability in financial processes.
The information that must be reported includes the date of receipt, amount received, purpose of the funds, details of the recipient, and any relevant transaction references.
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