Analyst
Submitted by: Submitted by alemand22
Views: 61
Words: 437
Pages: 2
Category: Business and Industry
Date Submitted: 06/29/2014 12:41 PM
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|PLEASE ATTACH THIS DOCUMENT ALONG WITH YOUR INVOICE |
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|As your invoice is not supported by a SLB SWPS Purchase Order it is critical that you submit this document along with your invoice to ensure efficient processing |
|within our Accounts Payable function. Failure to do so may result in delayed payment. |
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|Date: |26- 06- 2014 | | | |
|Contact Person: |Rolando Lemos |(For NON-PO GR Validation) | |
|Accounting Unit (AU): |5161472 |(For Financial Approval) | |
|Activity Code (AC): |02400580ANG |(For Financial Approval) | |
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|AU |AC |GL Code |Cost Allocation Split |Description |...
