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<br />PURCHASE VOUCHER INSTRUCTIONS <br /> <br />A. Name, address, city, state, and zip code of the grant recipient. <br /> <br />B. Contract number, this number is on the first page of your contract in the right hand <br />comer. <br /> <br />C. This is the last four digits of your contract number. ' <br /> <br />D. Fill in the payment period for this purchase voucher. The description may be copied <br />from the sample voucher. Put in cumulative expenditures to date. <br /> <br />E. Cumulative expenditures to date less amount on previous requisition and amount due <br />this voucher. <br /> <br />F. Blank column. <br /> <br />G. Voucher total. <br /> <br />H. Voucher total. <br /> <br />I. Voucher must be signed by the person who signed the grant application, their title, <br />telephone number, and the date signed. <br /> <br />J. The remainder of the form will be filled out by A TCOG. <br />