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...Request for invoice internal use only finance business services division accounts receivable please complete this form within days of the goods or being provided as per uq policy a purchase order relevant supporting documentation is compulsory with all invoices customer information name abn unifi number contact attached attention to address city state country post code email dispatch header detail requested by date phone return proforma copy notify send special instructions note on line description characters max qty unit price excl gst y n currency chart fields be credited operational site fund function account project id amount fft if multiple lines are required additional and attach back financial delegate approval signature entered entry version updated november...