REQUEST FOR SALE & LEASEBACK CREDIT NOTE
(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
Reference Document
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
CR NOTE DESCRIPTION (ENTRY OPTIONAL)
PHONE NO ........................................... CONTACT NAME....................................
AUTHORISED BY....................................
This form must be ptined out and signatory u=authorisation obtained. The document can be faxed to the attention of PROCUREMENT SERVICES. Fax Number 9905 4043. or it can be posted via internal mail to Procurement Services, P.O.Box 91, 710 Blackburn Rd, Monash University, VIC. 3800.