Payment Requisition Cheat Sheet - Chicago Public Schools
b. Vendor Number c. Company Name, Payment Address, and Contact (Raquel Guardiola & Cynthia King) d. CPS Purchase Order # e. Invoice Amount f. Project # g. Invoice Date h. Billing Description i. IF FINAL INVOICE – MARK THE INVOICE AS FINAL 6. These are the items CPS requires and MUST be scanned as ONE ATTACHMENT: a. Vendor Invoice – ALWAYS ... ................
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