UNIVERSITY OF ALBERTA INTERNAL SALE (INTERNAL PURCHASE) – Buyer's Reference Number Will Pick up JJ Deliver to the attention of: Campus Address: Supplier (selling unit): BUYER’S (MM/DD/YYYY) ACCOUNT (DR 4 QTY CR 3 Dr 50 Dr 50 Dr 50 Dr 50 Dr 50 ACCOUNTING DATE: TOTAL DUE Cr 401 DEBIT LINES: OR DEPTID CLASS 30 CREDIT LINE: OR DEPTID CLASS 30 PREPARED Name (Printed) Signature E-mail Phone Name (Printed) Signature ROUTING INSTRUCTIONS: Forward signed form to supplier/selling unit (see top of form) for processing. Journal ID /Source: (supplier) Delivered by (signature) Received by (signature) Last Updated: December 2018
UNIVERSITY OF ALBERTA – INTERNAL SALE (INTERNAL PURCHASE) Buyer's Reference Number Will Pick up JJ Deliver to the attention of: Campus Address: Supplier (selling unit): BUYER’S QTY ACCOUNT (DR 4 CR 3 Dr 50 Dr 50 Dr 50 Dr 50 Dr 50 ACCOUNTING DATE: (MM/DD/YYYY) TOTAL DUE Cr 401 DEBIT LINES: OR DEPTID CLASS 30 CREDIT LINE: OR DEPTID CLASS 30 PREPARED Name (Printed) Signature E-mail Phone Name (Printed) Signature ROUTING INSTRUCTIONS: Forward signed form to supplier/selling unit (see top of form) for processing. Journal ID /Source: (supplier) Delivered by (signature) Received by (signature) Last Updated: December 2018
internal_sale_long_form.docx