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[null,"COST TRANSFER INVOICE",null,null,null,null,null,null,null,null,null,null,null,null,60,null,null,null,"**** PLEASE SELECT *****"]
[]
["Note: Issuing Department fills in letter code (See key at right) as Prefix to Invoice number",null,null,null,null,null,null,null,null,null,null,null,null,null,"6.  Department Key Codes"]
["Shipping/Delivery",null,null,null,null,null,null,null,null,null,null,null,null,null,"A - Cartage Suspense",null,null,null,"H - Hlth Science illustration",null,null,"N - Printing Plant"]
["2.  Department",null,null,"Box Number",null,"4. Reqn. No",null,null,null,null,"5. Job No. - shop no.",null,null,null,"B - Central Stores",null,null,null,"J - Medical Instruments",null,null,"R - University Temporary Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C - Dental Clinic",null,null,null,"K - Telephone Services",null,null,"S - Physical Plant"]
["3.  Building and Room number",null,null,null,null,"7. Optional Use",null,null,null,null,"8.  Invoice Number",null,null,null,"D - Health Sciences Stores",null,null,null,"L - Motor Pool",null,null,"T - Hospital Laundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E - Vivarium",null,null,null,"M - Campus Mailing",null,null,"U - Mgmt. Info. Services"]
["9.  Description",null,null,null,null,null,null,null,null,null,null,null,null,null,"F - Library",null,null,null,"N - Printing Plant",null,null,"W - Audio-Visual Production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G - Admin Data Processing",null,null,null,"P - Academic Computing ",null,null,"X - Others not listed above"]
["10.  Issuing Department"]
["Budget Title",null,null,null,null,"Budget number",null,"S/L","Units Ordered",null,"Unit Price",null,"Unit","Units Issued",null,"Obj","Sub","Ssub","Task","Option","Project","Amount",null,"Liq"]
[null,null,null,null,null,null,null,null,"xxxxxxxxx",null,"xxxxxxx",null,"xxx","xxxxxx",null,21]
[]
["9.  Charged Departments"]
["Comodity Code/ Description or Budget Title",null,null,null,null,"Budget Number",null,"S/L","Units Ordered",null,"Unit Price",null,"Unit","Units Issued",null,"Obj","Sub","Ssub","Task","Option","Project","Amount",null,"Liq"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
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["10. Prepared by",null,null,null,null,null,null,null,null,null,"11. Material Received by",null,null,null,null,"Extension OK'd",null,null,null,"TOTAL:",null,{"$f":"SUM(V18:W34)","v":0}]
["Name",null,null,null,null,"Phone",null,null,null,null,"Initial",null,null,"Date"]
[]
["REPORT DISCREPANCIES TO ISSUING DEPARTMENT WITHIN 48 HOURS",null,null,null,null,null,null,null,"Please email copy to JVreq@u.washington.edu, send one copy receiving department - retain a copy for Originating Department"]

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