157x Filetype DOC File size 0.18 MB Source: www.otago.ac.nz
REQUEST FOR SOUTHERN DHB INVOICE REQUEST FOR SOUTHERN DHB INVOICE DATE OF [ _ _/_ _ /20_ _ ] REQUEST: RESEARCH TEAM CONTACT DETAILS: RESEARCH TEAM CONTACT DETAILS: Name of Principal Investigator: Name of Research Team contact person: Phone number of Research Team contact person: PROJECT DETAILS: PROJECT DETAILS: Research project account name: Research project account number: CF INVOICE TO BE SENT TO: INVOICE TO BE SENT TO: Organisation name: Attention to: Address: Payment reference (from Sponsor/CRO): GST & OVERHEADS GST & OVERHEADS Is this a GST claimable invoice? Yes No SIGNATURE OF AUTHORISER SIGNATURE OF AUTHORISER PARTICULARS PARTICULARS Quantity Description Unit Price Line Total Quantity Description Unit Price Line Total Subtotal GST (if claimable) TOTAL SPECIAL INSTRUCTION / COMMENTS SPECIAL INSTRUCTION / COMMENTS PLEASE SEND THIS FORM TO: Southern DHB Accounts & FinancesHRS_ “REQUEST FOR Souther DHB INVOICE” FORM V3 ISSUED ON: Feb 2011; REVIEWED ON: Oct 2013, Nov 2017 PAGE 1 OF 1 Health Research Office, 1st Floor, Dunedin Hospital, c/- Dean’s Office, DSM Mailbox hrs@otago.ac.nz; www.otago.ac.nz/hrs
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