How to use or fill out form sa 7 with our platform
- Click ‘Get Form’ to open it in the editor.
- Begin by entering the SCHOOL EXTRA-CURRICULAR ACCOUNT number in the designated field.
- Fill in the 'PAID BY CHECK' section with the relevant details, including DATE, CHECK#, and CHECK DATE.
- In the 'PURCHASED FROM' section, provide the vendor's name and ADDRESS. Specify what was PURCHASED FOR and where it was DELIVERED TO.
- Indicate who received the INVOICE by filling in 'INVOICE HANDED TO: BOOKKEEPER'.
- Complete the expense proposal by selecting the appropriate FUND and ensuring all items are received before payment is made.
- List each item under QUANTITY, DESCRIPTION, UNIT PRICE, and TOTAL to ensure clarity on expenses.
- Finally, obtain necessary approvals by signing in the 'Approved for Payment' section and certifying that all information is accurate.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2001 | 4.8 Satisfied (280 Votes) |
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