Laserfiche WebLink
<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 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 from the sample <br />voucher. Put in cumulative expenditures to date. <br /> <br />e. Cumulative expenditures to date less amount on previous requisition and amount due 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, telephone number, and <br />the date signed. <br /> <br />The remainder of the form will be filled out by A TCOG. <br /> <br />. <br />