Form F10001 "Purchase Order Invoice / Credit Memo" - Arkansas

What Is Form F10001?

This is a legal form that was released by the Arkansas Department of Finance & Administration - a government authority operating within Arkansas. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • The latest edition provided by the Arkansas Department of Finance & Administration;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form F10001 by clicking the link below or browse more documents and templates provided by the Arkansas Department of Finance & Administration.

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Download Form F10001 "Purchase Order Invoice / Credit Memo" - Arkansas

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Clear Form
Department of Finance and Administration
Print
Office of Accounting
Purchase Order Invoice / Credit Memo - Form F10001
Submit by E-mail
Business Area:
Purchase Order Number:
Vender Number:
BASIC DATA
Transaction:
Calculate Tax:
Yes
No
Posting Date:
Reference:
Invoice Date:
Invoice Amount:
TAX AND WITHOLDING
Tax Code:
Unplanned Delivery Cost:
Assignment (Invoice #):
Withholding Tax Code:
Invoice Receipt Date:
PAYMENT DATA
Payment Terms:
House Bank:
Payment Reference:
Payment Method:
Payment Block:
Invoice Reference:
Payment Method Supp:
MANUAL CHECK ONLY
Check Number:
Cash GL Account:
Check Date:
Check Amount:
EXPENSE DETAIL
Line
PO Line
Tax
Cost
Internal
Earmarked
Quantity
Amount
WBS Element
Text
Number
Item #
Code
Center
Order
Funds
1
2
3
4
5
TOTAL
$ 0.00
Date:
CHECK BOX IF 2ND PAGE USED
Signature:
(R 02/19/2014 by TNLEITMEYER)
Page
Out Of
DFA Accounting Only
Remit Form to:
Office of Accounting Service Bureau, PO Box 3278, 1509 West 7th, Room 100, Little Rock, AR 72203
Invoice Document Number:
E-Mail: SB-ACCOUNTING@DFA.STATE.AR.US | Telephone: (501) 682-1675 | Fax: (501) 682-2166
Clear Form
Department of Finance and Administration
Print
Office of Accounting
Purchase Order Invoice / Credit Memo - Form F10001
Submit by E-mail
Business Area:
Purchase Order Number:
Vender Number:
BASIC DATA
Transaction:
Calculate Tax:
Yes
No
Posting Date:
Reference:
Invoice Date:
Invoice Amount:
TAX AND WITHOLDING
Tax Code:
Unplanned Delivery Cost:
Assignment (Invoice #):
Withholding Tax Code:
Invoice Receipt Date:
PAYMENT DATA
Payment Terms:
House Bank:
Payment Reference:
Payment Method:
Payment Block:
Invoice Reference:
Payment Method Supp:
MANUAL CHECK ONLY
Check Number:
Cash GL Account:
Check Date:
Check Amount:
EXPENSE DETAIL
Line
PO Line
Tax
Cost
Internal
Earmarked
Quantity
Amount
WBS Element
Text
Number
Item #
Code
Center
Order
Funds
1
2
3
4
5
TOTAL
$ 0.00
Date:
CHECK BOX IF 2ND PAGE USED
Signature:
(R 02/19/2014 by TNLEITMEYER)
Page
Out Of
DFA Accounting Only
Remit Form to:
Office of Accounting Service Bureau, PO Box 3278, 1509 West 7th, Room 100, Little Rock, AR 72203
Invoice Document Number:
E-Mail: SB-ACCOUNTING@DFA.STATE.AR.US | Telephone: (501) 682-1675 | Fax: (501) 682-2166