Form Proc0065 PDF Details

Form Proc0065 is an important form for small businesses in the United States. This form is used to apply for an Employer Identification Number, or EIN. An EIN is a nine-digit number that is assigned to businesses by the Internal Revenue Service, or IRS. Having an EIN is important for businesses because it allows them to file tax returns and open bank accounts. In this blog post, we will discuss the importance of Form Proc0065, and we will provide instructions on how to complete the form. We hope that this information is helpful for small business owners in the United States!

QuestionAnswer
Form NameForm Proc0065
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesPROC0065 stony brook proc0065 form

Form Preview Example

Requisition Form

Requisition Number

Supplier/Payee Information

Office Use Only

Purchase Order No:

Buyer’s Initial & Date:

Del By:

Fiscal Year

Name:

 

Social Security or Federal ID #:

Contract #:

Group #:

 

 

 

 

 

 

Address:

 

City:

 

State:

Zip:

 

 

 

 

 

 

Supplier Phone:

Fax:

Email:

 

 

 

 

 

 

 

 

 

Deliver To Information

 

 

Payment Information

 

 

Department Information

 

 

 

Attention:

 

 

 

 

Payment Terms:

 

Freight:

FOB:

Account # / Project Task Award:

 

 

SBF RF

 

 

 

 

 

 

 

 

 

 

Due

Dest

 

 

 

 

State

 

 

 

 

 

 

 

 

 

 

FCA

 

 

 

 

 

Department:

 

 

 

 

Confirming:

Yes

No

 

Paid

Sponsor:

Expenditure/Object/GL:

 

 

 

 

 

 

 

Origin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Building:

 

 

 

 

Suppliers Notes:

 

 

 

 

Organization Name (Department):

 

 

Zip+4:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Room #:

 

 

 

 

 

 

 

 

 

 

Project Director:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Requisitioner:

 

Need by Date:

 

 

 

 

 

 

 

Note: RF Only-Office Supplies Certification:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Authorized Signature below also certifies

 

 

 

 

 

 

P/C

F/A

Ownership:

 

 

Office Phone (XXX) XXX - XXXX

Office Fax (XXX) XXX - XXXX

 

 

Scientific or Programmatic use for the project

(

)

-

(

)

 

 

 

 

charged.

 

 

 

 

-

Payment Requires Dept Approval:

Yes

No

 

 

 

 

Item Information

Item #

Expenditure Type, Catalog # & Complete Description (Including notes & buyer notes)

Quantity UOM

Unit Price

Total

Justification / Purpose of Purchase:

Grand

 

Total:

 

 

 

 

 

 

I certify that the purpose of purchase requisition complies with the account restrictions and is consistent with the donor's/sponsor's intent.

 

 

 

Authorized Signature

Date

 

 

Quotation:

Written

Verbal

By:

Date:

 

 

 

 

 

 

 

 

OGM Approval:

 

 

Term Date:

 

 

 

 

 

 

 

 

Notes/Approvals:

 

 

Radiation Control Required:

Yes

No

 

 

 

 

 

 

Check Distribution:

Mail

Pick up at Bursar

 

 

 

PROC0065 (05/11)

 

 

 

 

 

www.stonybrook.edu/procurement