Form AOC-A-7 "Reimbursement of Authorized Petty/Emergency Purchases" - North Carolina

What Is Form AOC-A-7?

This is a legal form that was released by the North Carolina Court System - a government authority operating within North Carolina. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on June 1, 2007;
  • The latest edition provided by the North Carolina Court System;
  • 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 AOC-A-7 by clicking the link below or browse more documents and templates provided by the North Carolina Court System.

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Download Form AOC-A-7 "Reimbursement of Authorized Petty/Emergency Purchases" - North Carolina

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STATE OF NORTH CAROLINA
REIMBURSEMENT OF
JUDICIAL BRANCH OF GOVERNMENT
AUTHORIZED
Administrative Office Of The Courts
PETTY/EMERGENCY PURCHASES
INSTRUCTIONS:
Complete in duplicate. This form is for reimbursement for film developing, post office box rent or items related to training such as
snacks.
DO NOT USE THIS FORM FOR BOOKS, EQUIPMENT, PRINTING OR SUPPLIES AS THESE
REQUIRE PRIOR APPROVAL FROM PURCHASING SERVICES. USE FORM AOC-A-201.
Administrative Office of the Courts
ATTN: Financial Services Division
MAIL TO:
P.O. Box 2448
Raleigh, NC 27602 OR Send By State Courier Service 56-10-50
I, the undersigned, request reimbursement for the payment of petty/emergency purchases as described below:
Date
Paid To
Paid Invoice/Description
Amount
$
$
$
$
$
$
$
$
TOTAL REIMBURSEMENT
$
0.00
Date
County/District/Department
Signature Of Payee
Signature Of Supervisor
Name Of Payee (Type Or Print)
Title Of Supervisor
FOR USE BY AOC FINANCIAL SERVICES DIVISION
COMPANY
ACCOUNT
CENTER
AMOUNT
020_ _
533110
020_ _
532850003
020_ _
535900
020_ _
Approval For Payment/Date
Vendor No.
AOC-A-7. Rev. 6/04
2004 Administrative Office of the Courts
STATE OF NORTH CAROLINA
REIMBURSEMENT OF
JUDICIAL BRANCH OF GOVERNMENT
AUTHORIZED
Administrative Office Of The Courts
PETTY/EMERGENCY PURCHASES
INSTRUCTIONS:
Complete in duplicate. This form is for reimbursement for film developing, post office box rent or items related to training such as
snacks.
DO NOT USE THIS FORM FOR BOOKS, EQUIPMENT, PRINTING OR SUPPLIES AS THESE
REQUIRE PRIOR APPROVAL FROM PURCHASING SERVICES. USE FORM AOC-A-201.
Administrative Office of the Courts
ATTN: Financial Services Division
MAIL TO:
P.O. Box 2448
Raleigh, NC 27602 OR Send By State Courier Service 56-10-50
I, the undersigned, request reimbursement for the payment of petty/emergency purchases as described below:
Date
Paid To
Paid Invoice/Description
Amount
$
$
$
$
$
$
$
$
TOTAL REIMBURSEMENT
$
0.00
Date
County/District/Department
Signature Of Payee
Signature Of Supervisor
Name Of Payee (Type Or Print)
Title Of Supervisor
FOR USE BY AOC FINANCIAL SERVICES DIVISION
COMPANY
ACCOUNT
CENTER
AMOUNT
020_ _
533110
020_ _
532850003
020_ _
535900
020_ _
Approval For Payment/Date
Vendor No.
AOC-A-7. Rev. 6/04
2004 Administrative Office of the Courts