REQUEST FOR SALE & LEASEBACK INVOICE
(where prospective leased equipment is purchased by Monash University then sold to a leasing company)

Document Date
Document Type
Company Code
Posting Date
Period
Currency
Attention
Contact Details
Customer Number
Customer Name
----------CUSTOMER LINES ITEMS----------
PK
Item Text
Tax Code
Incl. Amount
CUSTOMER LINE ITEM TOTAL
----------GENERAL LEDGER LINES ITEMS----------
PK
GL Account
Cost Centre
Fund
Tax Code
Incl. Amount
GENERAL LEDGER LINE ITEM TOTAL
INVOICE DESCRIPTION (ENTRY OPTIONAL)
PHONE................................................ CONTACT NAME....................................
AUTHORISED BY....................................
This form must be printed out and signatory authorisation obtained. The document can be faxed to the attention of PROCUREMENT SERVICES. Fax Number 9905 4043. or this document can be posted via internal mail to Procurement Services, P.O.Box 91, 710 Blackburn Rd, Monash University, VIC. 3800.