Spreadsheet: 2bd431b0-e103-47d8-b394-fadd15126f7e
Sheet:  Don't use Request to Invoice 

JIP-COSORTIA'S REQUEST TO INVOICE FORM
Prepared by Project Assistant:
Date Prepared:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
GM PLEASE INITIAL & DATE:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
GM PLEASE INITIAL & DATE:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
GM PLEASE INITIAL & DATE:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
GM PLEASE INITIAL & DATE:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
GM PLEASE INITIAL & DATE:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
GM PLEASE INITIAL & DATE:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
GM PLEASE INITIAL & DATE:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
PLEASE INITIAL:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
PLEASE INITIAL:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
PLEASE INITIAL:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
PLEASE INITIAL:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
PLEASE INITIAL:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
PLEASE INITIAL:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
PLEASE INITIAL:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
PLEASE INITIAL:
MAIL INVOICE BY:
ACCOUNT NUMBER:
PROJECT TITLE:
VENDOR NO:
AMOUNT OF INVOICE:
COMPANY:
ATTENTION:
ADDRESS:
CITY, STATE, ZIP CODE:
COUNTRY
E-MAIL ADDRESSES:
CC TO:
ADDITIONAL INSTRUCTIONS:
GM APPROVAL:
PLEASE INITIAL: