Request for Refund

Request for Refund

<p>F 04a New Local Supplier Request Form</p><p>This form can be used to obtain local Australian supplier details. Overseas suppliers are required to fill out the New Overseas Supplier Request Form F04b.</p><p>1. SUPPLIER NAME</p><p>Legal Name New Application Yes No</p><p>Trading Name Amendment to existing Yes No details </p><p>ABN (if no ABN Withholding Tax Applies)</p><p>Where a supplier is a Sole Trader, Individual or Trust (not a company) please Goods indicate the type of supply to the University: Goods & Services Services Only* *NOTE: If Service Only the Independent Contractor Agreement must be completed – refer to the below web address for additional information http://legal.unimelb.edu.au/services/standard </p><p>Where a company, an Acquisition of Services agreement must be completed for services rendered.</p><p>2. CONTACT INFORMATION </p><p>ACCOUNTS PURCHASING</p><p>Street Address Street Address </p><p>City City </p><p>State State </p><p>Postcode Postcode </p><p>PO Box Address PO Box Address </p><p>City City </p><p>State State </p><p>Postcode Postcode </p><p>Contact Name Contact Name </p><p>Phone No Phone No </p><p>Fax No Purchase Order Fax No</p><p>Email Email </p><p>3. PAYMENT INFORMATION</p><p>F 04a • Finance & Planning Group • Approved, Director of Finance [021013] Page 1 of 2 Do you accept payment by credit card for purchases less than $5,000? Yes No</p><p>EFT DETAILS REMITTANCE INFORMATION </p><p>Bank Acc Name Email </p><p>Bank/Branch </p><p>BSB No </p><p>Account No </p><p>Bank Contact Name</p><p>Bank Phone No </p><p>To ensure your payment is paid to the correct bank account, please attach a copy of your encoded bank deposit slip.</p><p>4. AUTHORISATION (BY AUTHORISED OFFICER OF THE COMPANY’S ORGANISATION)</p><p>Signed Date </p><p>Name Position </p><p>PLEASE RETURN COMPLETED FORM TO THE UNIVERSITY OF MELBOURNE DEPARTMENT AS PER THE DETAILS BELOW</p><p>UNIVERSITY OF MELBOURNE USE ONLY</p><p>Originating Dept </p><p>Department No </p><p>Requested by </p><p>Phone </p><p>Fax </p><p>Email </p><p>One time purchase? Yes No</p><p>Estimated value of monthly purchases</p><p>Type of goods / services </p><p>F 04a • Finance & Planning Group • Approved, Director of Finance [021013] Page 2 of 2</p>

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