Receiving Reports
A receiving report should be used to initiate a vendor payment. The report should be completed when goods/services are received..
See
http://www.uhd.edu/facultyandstaff/busaff/FY06_AP_VoucherProcessing.htm
for details.
Documentation required for submission
PO Receiving Report
Signature Requirements
Certifying Signatory
Where and how is it submitted
PO vouchers are prepared by Accounts Payable (AP). The receiving report must be forwarded to AP.