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Purdue University
Bursar Office Form 1
(rev. 02/2009)
Prepared By:
Phone #:
GEN.
Bus. LEDGER
Area ACCT
201060
FORWARD TO THE BURSAR
OFFICE
For Bursar Use
CASH RECEIPTS VOUCHER
CHECKS
CURRENCY
COIN
TOTAL
Date
SAP Document # CRV Date & Number
(For Bursar Use)
$
http://www2.itap.purdue.edu/BS/Business_Forms/ Bursar Office Form 1
Date
STAT.
Fund
AMOUNT
REAL
$
INTERNAL
ORDER
INTERNAL
ORDER
Department:
Bursar Pending & Clearing
(For Accounting Use Only)
Total
21010000
SOURCE and DESCRIPTION
COST
CENTER
0.00
0.00