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InstructionsforPopulatingtheUtilityInvoiceApprovalForm 1. ProvidetheSupplierNumberfortheutilityprovider. 2. ProvidetheUniqueEntityIdentifier(WEI)asreflectedinEBS. FornonSAM registered vendors, providethePaymentSiteasreflectedinEBS.
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How to fill out utility invoice approval form

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How to fill out utility invoice approval form

01
Review the utility invoice for accuracy and proper billing period
02
Check if the charges match the services received
03
Obtain necessary approval from the authorized personnel
04
Fill out the invoice approval form with relevant details such as invoice number, amount, and approval date
05
Submit the completed form along with the utility invoice for processing

Who needs utility invoice approval form?

01
Anyone in a company or organization responsible for approving utility expenses
02
Accounts payable department personnel who handle invoice processing
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Utility invoice approval form is a document used to verify and approve utility bills before payment.
Authorized personnel or department responsible for reviewing and approving utility expenses are required to file utility invoice approval form.
Utility invoice approval form should be filled out by providing relevant information such as account numbers, billing periods, amounts, and approval signatures.
The purpose of utility invoice approval form is to ensure that utility bills are accurate, approved, and paid on time.
Information such as account numbers, billing periods, amounts, and approval signatures must be reported on utility invoice approval form.
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