Registration Material Order Form 2015.xls
Comments
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
$
%
123
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Still loading...
ABCDEFGHIJK
1
2
Request for release of Registration Material from HQ Stockpile
3
- To be reimbursed by operation -version Jan.2015
4
5
6
Registration Material And Shipment Information
7
8
Operation (Country):
9
Contact Name
10
Title of contact
11
Contact Phone
12
Date
13
14
Will be completed by FICSS if you do not have the information available
15
16
LineRequested Items (please specify language and logo type if applicable)QuantityUnit cost ($)TOTAL COST ($)MSRP Item ID
0000xxxx
17
1 $ -
18
2 $ -
19
3 $ -
20
4 $ -
21
5 $ -
22
6 $ -
23
7 $ -
24
8 $ -
25
9 $ -
26
10 $ -
27
TOTAL $ -
28
29
Remarks:
30
Standard type of shipment is by AIRFREIGHT. If different mode of transport is required, please contact FICSS.
31
All transportation costs will be charged to the budget of the requesting office.
32
The invoice for the shipping costs will be forwarded to the desk at HQs Geneva for direct payment to Danzas/DHL.
33
34
Budget Information
35
36
Payment of Registration MaterialPayment for Transport of Registration Material
37
38
Budget Year2015Budget Year2015
39
Cost CentreCost Centre
40
Progr./GoalProgr./Goal
41
ImplementerImplementer
42
5-digit Output5-digit Output
43
AccountAccount
44
Contr.Detail *Contr.Detail ** optional
45
Theme/PPGTheme/PPG
46
Site *Site ** optional
47
Situation/Pillar
Situation/Pillar
48
49
50
Delivery Address (Must be filled in if material is not delivered by pouch)
51
52
Delivery Address
53
Name
54
Address Line 1
55
Address Line 2
56
Address Line 3
57
Address Line 4
58
City
59
Postal Code/ZIP
60
Province/State
61
Country
62
Telephone
63
64
65
66
Loading...
 
 
 
Details
Transfer of Funds Request
Item ID & Account Code