付款申请单 PAYMENT REQUEST FORM COMPANY 公司: REF. NO. 申请单编号: DEPARTMENT 部门: DATE 日期: DETAILS OF PAYMENT 付款明細: Account Name 账户名 Account Opening Bank 开户行名称 Currency 币种: Account No. 银行账号 Company Add 公司地址 Payment Reason Payment Purpose 付款目的 Payment Method 付款方式...
Request for Payment 下载积分: 3000 内容提示: Income to Principal Transfer Department Organization # Signature of Authorized Departmental User (required) Address Mail Code Printed Name of Authorized Departmental User (required) Prepared By (Contact) (required) Phone NOTE: SUPPORTING DOCUMENTS MUST BE ...
借款/付款申请单ADVANCE&PAYMENTREQUESTFORM 公司编号：HY-JXZ申请人（Requestor):申请部门（RequestDepartment）:申请人编号（EmployeeNo.)：部门编号（DepartmentCode)：付款原因（RequisitionDescription）备注（Remark)付款金额(如果是人民币以外的币种，请在备注中注明币种）大写申请金额（RequestAmountsinWord）：小写申请...
notice in the prescribed form (a) demandingpaymentofthe fixed penaltyforthescheduled offence; (b) informing the person [...] legco.gov.hk legco.gov.hk [...] 所指的通知書內指明的表列罪行的定額罰款,或拒絕接受該通知 書,指明的主管當局須向該人送達一份採用訂明格式的通知書, (a)要求他繳付有...
付款原因（RequisitionDescription）借款/付款申请单ADVANCE&PAYMENTREQUESTFORM 申请人编号（EmployeeNo.)：部门编号（DepartmentCode)：备注（Remark)付款金额(如果是人民币以外的币种，请在备注中注明币种）大写申请金额（RequestAmountsinWord）：小写申请金额（RequestAmountsinNumber）：合同总金额（ContractAmountinNumber)：...
网络释义 1. 付款申请单 答:首先,填写"付款申请单(Payment Request Form)" ;其次,经办人为部门负责人以下,将付款申请单提交部门负责人( … uic.edu.hk|基于 1 个网页
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***CompanyManualPaymentRequest(MPR)Form付款申请单 请款人Requestor收款方名称Payee付款方式PaymentMethod付款期PaymentTerm请款部门Dept.申请日期ApplicationDate供应商代码VendorCode币别Currency成本中心CostCenter付款金额Amount备注Remark 电汇T/T 支票Check 月结30天付款项目 月结60天到期日DueDate Itemsfortherequest12345 T...
request regardless of the merits of your claim. moneybookers.com 如果某人拖欠您的款项,要求您不 要使 用Skrill (Moneybookers)的‘要求付款服务’, 则您必须遵守这一要求。 moneybookers.com (a) to request payment of and receive all interest and other payments or distributions (whether of a capital...
07 Payment Request Form 付款申请单 PaymentRequestForm付款申请单 VendorNameInvoiceNumberPurpose VendorNoInvoiceDate POnumberDueDate Total Requestor/Date Dept.Mgr/Date Cashier/Date FinanceDirector/Date forFinacetocomplete VoucherNumberG/LAcctCostCenterPurposeProject#Dr CheckedBy/Date ApprovedBy/Date Entity:...