Instructions: - MYSTFX
Instructions: Please complete, scan and email the completed form to Procurement Services at procurement@stfx.ca for all P-card import purchases. This information will be forwarded to our Customs Broker for clearance of your shipment.To:Procurement Services Fax: 867-2118From: MACROBUTTON AcceptAllChangesShown "[Click here and type name]" Date: MACROBUTTON AcceptAllChangesShown "[Click here and type date]" Dept: MACROBUTTON AcceptAllChangesShown "[Click here and type Department]" Re:Import Purchase on P-CardPhone: MACROBUTTON AcceptAllChangesShown "[Click here and type phone # and ext]" To declare import purchases and provide correct information for Canadian Customs and the assessment of brokerage fees, I report that I have made the following import purchase using my StFX P-Card:Date of Purchase: MACROBUTTON AcceptAllChangesShown "[Click here and type date]" Full shipper name and address:Detailed description of Goods Purchased (part number or catalogue number is not acceptable):Quantity and Value of Goods Purchased and Currency:Shipped via (select one): FORMCHECKBOX Courier FORMCHECKBOX Postal Service FORMCHECKBOX Electronic (i.e. software license, etc.)Signature:G/L Account: ................
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