(a) MCO P11000.7C w/CH 1 - MCAS Cherry Point - Marine Corps

VOUCHER FOR DISBURSEMENT AND/OR COllECTION· NAVCOMPT FORM 2211IBPn (REV. UBI
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2. Dill 3. Reference Document No. \4. BlU Number
7. PAID BY:
CHECK NO.
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ASO 11000.8
13 Sep 10
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6. Voucher No.
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Itl. DATE OF DE­
UVERY/SERVICES
ARTICLES, SERVICES OR ITEMS
". DESCRIPTION ""QUAN­ iF.
(REMITTER. EXPLANATION DETAILS ETC.) TITV COST PER
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AMOUNT
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G. DISCOUNT TERMS
IN.TOTAL
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11.
ACCOUNTING CLASSIFICATION TO BE CREDITED (COUECTIONI
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APPROPRIA­ SUB­ 08.1. BUREAU -
ACRN TION HEAD CLASS CONTROL SA AAA TT
PM COST CODE (U.S. CC~R~~~~ ONL YI
DEDUCTIONS
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TRANSPORTATION
C. DISCOUNT D. TAX
E.RESERVE If. MISCELLANEOUS
IG. u.I?~~CJlC1 VI
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CURRENCY:
EXCHANGE RATE
-.1.00 I. TOTAL DEDUCTIONS
13. ACCOUNTING CLASSIFICATION TO BE CHARGED (DISBURSEMENT)
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AMOUNT
(U.S. CURRENCY ONL YI
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L. TOTAL NET AMOUNT TO BE PAID (BLOex S-H MINUS BLOCK 12-11
14. INSPECTION REPORT NOS:
1,6. GOV'T B/L NOS:
1B. APf'ROVED
17. CERTIFIED
BY
BY _
(DATE!
TITLE
(DATEI
TITLE
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18. PAYMeNT RECEIVED:
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Figure 3-2.
SAMPLE OF VOUCHER FOR
COLLECTION FORM
DISBURSEMENT
I
DuipMl 'I" formf_ 2.15, tlJMC/AUE. Feb S8
AND/OR
3-7 ENCLOSURE (1)