Procedure No. 702.9 - Supplement 2


                                      DATE REC'D._______________________
                                      BY WHOM___________________________
                                      PRICE O.K.________________________
                                      EXTEN. O.K._______________________
                                      VENDOR#___________________________
----------------------------------------------------------------------------
                          REQUEST FOR CREDIT MEMO
TO_________________________________________________ DATE________________
  _________________________________________________
  _________________________________________________
GENTLEMEN:
     PLEASE SEND US CREDIT MEMO FOR THE FOLLOWING:
     YOUR INVOICE No.____________________
Qty. ____________Description____________ Unit Price Total
. . $ $
. . $ $
. . $ $
. . $ $
. . $ $
. . $ $
. . $ $
. . $ $
. . $ $
Reason: ___________________________________________________________
___________________________________________________________________

Vendor's Agent_____________ Requested By____________________ Title____________

Procedures:

Central Stores Non-Perishables No. 702.10
Central Stores Distribution No. 702.11
Print Shop No. 702.12
Mail Room No. 702.13

Back to the Policies and Procedures Main Menu