REQUEST FOR FOR ASSET CREDIT NOTE
(WHERE THE ORIGINAL PURCHASE PRICE WAS $5000 OR MORE)

Document Date
Document Type
Company Code
Posting Date
Period
Currency
Attention
Contact Details
Customer Number
Reference Document
Customer Name
Address
----------CUSTOMER LINES ITEMS----------
PK
Item Text
Tax Code
Incl. Amount
Asset Number
Sub Number
CUSTOMER LINE ITEM TOTAL
----------GENERAL LEDGER LINES ITEMS----------
PK
GL Account
Cost Centre
Fund
Tax Code
Incl. Amount
GENERAL LEDGER LINE ITEM TOTAL
CR NOTE DESCRIPTION (ENTRY OPTIONAL)
PHONE NO ........................................... CONTACT NAME....................................
AUTHORISED BY....................................
This from must be printed out ands signature authoriation obtained. The document can be faxed to the attention of CAPITAL ASSETS. Fax Number 9905 6358 or it can be posted via internal mail to Capital Assets, P.O.Box 3F, 710 Blackburn Rd, Monash University, VIC. 3800.