Indiana Accounts Payable Voucher 53786/DCS1105[Fillable]

• Category: Indiana Local County - Elkhart
• State: Indiana
• Control #: IN-ECS-12
• Format: PDF

Description

Accounts Payable Voucher 53786/DCS1105[Fillable] Indiana Accounts Payable Voucher 53786/DCS1105[Fillable] is an online form for use by Indiana State government offices to pay vendors for goods and services. It is a secure, paperless way to submit payment requests. This form is fillable, meaning that it can be completed online. It consists of four sections: Vendor Information, Payment Information, Invoice/Voucher Information, and Certification and Signature. The Vendor Information section requires the vendor's name, address, and Taxpayer Identification Number (TIN). The Payment Information section requires the payment type, payment date, and payment amount. The Invoice/Voucher Information section requires the invoice number, description of goods or services provided, and the date the goods or services were provided. The Certification and Signature section requires the signature of the person responsible for the voucher. There are two different types of Indiana Accounts Payable Voucher 53786/DCS1105[Fillable]: the Standard version and the Simplified version. The Standard version requires more detailed information than the Simplified version.

Indiana Accounts Payable Voucher 53786/DCS1105[Fillable] is an online form for use by Indiana State government offices to pay vendors for goods and services. It is a secure, paperless way to submit payment requests. This form is fillable, meaning that it can be completed online. It consists of four sections: Vendor Information, Payment Information, Invoice/Voucher Information, and Certification and Signature. The Vendor Information section requires the vendor's name, address, and Taxpayer Identification Number (TIN). The Payment Information section requires the payment type, payment date, and payment amount. The Invoice/Voucher Information section requires the invoice number, description of goods or services provided, and the date the goods or services were provided. The Certification and Signature section requires the signature of the person responsible for the voucher. There are two different types of Indiana Accounts Payable Voucher 53786/DCS1105[Fillable]: the Standard version and the Simplified version. The Standard version requires more detailed information than the Simplified version.