Section: Accounting
Subject: Central Billing, Batch Sheets
Approved by: Marlene Kolesky
Effective Date: 11 March 1988
Last Reviewed Date: 11 March 1988
Policy Owner:
Policy #
INSTRUCTIONS FOR BATCH SHEETS
Use this form to batch invoices that are sent to corporate for Central Billing.
| Name | Name of account and account number, if applicable |
| Month | Invoice month |
| Invoice/Guarantee No. | Number of invoice or guarantee |
| Amount | Total amount of invoice |