Authorization To Pay Federal Express ChargesPART I. Date Shipped/Received ______________________ (Check One) FEDEX Letter [____] Package [____] Estimated Cost ______________ Airbill Number ____________________________ Budget Unit Name To Be Charged ___________________________________________ Budget Unit Number _________________ Expenditure Category 539602 Approved By ___________________________________ Date ____________________ Budget Unit Head PART II. AFFIRMATION OF RECEIPT I certify the Federal Express service provided has been performed satisfactorily. Shipper/Receiver ________________________________ Date ___________________ Legible Signature Note: Attach copy of airbill to AUTHORIZATION TO PAY form. Forward completed form and airbill copy to the Purchasing Department’s Administration Building bin or campus mailbox (10800) no later than (1) working day following shipment or charged delivery. |