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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 & Finances
HRS_ “REQUEST FOR Souther DHB INVOICE” FORM V3
ISSUED ON: Feb 2011; REVIEWED ON: Oct 2013, Nov 2017
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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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