Below is a sample of the invoice Nancy Wright
will forward to the Local Committee Chair for each section, once
the meeting is over. Please review the invoice sent to you, and
forward your approval on to Mary
Kerns at GSA. She will be responsible for arranging payment
of invoice.
INVOICE
200X GSA [Section Name] SECTION MEETING
[City and State of Meeting Location]
[Date of Invoice]
BILL TO:
[Local Committee Chair]
[Address]
[Address]
[City, State Zip]
| Description |
GSA Acct
Code |
Qty. |
Unit Cost |
Amount
|
Grand Total |
| |
FOR
REGISTRATION SERVICES: |
|
|
|
|
| |
Fees for Paid Professional Registrants |
|
0 |
$28.00 |
$0.00 |
|
| |
Fees for Student, Guest & Complementary Registrants |
|
0 |
$13.00 |
$0.00 |
|
| |
No charge for 2 professional registrants: Jack
Hess, Judy Parrish |
|
|
|
|
|
| |
No charge for 4 GSA staff comp. registrations:
W. Cox, J. Nocerino, R. Freeman, D. Stephenson |
|
|
|
|
|
| |
Total Registration Fees Assesed by GSA Headquarters
|
$0.00 |
|
| |
|
|
|
|
|
|
|
| |
FOR
PRINTING CHARGES: |
|
|
|
|
| |
Program offprints (# of pages) printing charges
only |
1-66X-4620-M30 |
0 |
.00 |
$0.00 |
|
| |
Preparation of stats signs |
1-66X-4620-M30 |
0 |
$9.00 |
$0.00 |
|
| |
Total Printing Fees Assesed by GSA Headquarters |
$0.00 |
|
| TOTAL
FEES DUE TO GSA |
$0.00 |
|
