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["To : Financial Accounting, Cash & Treasury Subsection,  Finance Office",{"$nulls":7},"(Finance Office Use Only)"]
["Cash Receipts - Electronic Credit Card",{"$nulls":4},"Must be completed",null,null,"Batch No: "]
[null,"Product Code","Sub Project",null,null,null,"Gross Amount ",null,"Single Transaction No:"]
[{"$nulls":6},"(Amount including VAT)",null,"Date: "]
[1]
[]
[null,"Text (60)",null,null,"Why is the University receiving these funds ( Must be completed)"]
[]
[]
[2]
[]
[null,"Text (60)",null,null,"Why is the University receiving these funds ( Must be completed)"]
[]
[]
[3]
[]
[null,"Text (60)",null,null,"Why is the University receiving these funds ( Must be completed)"]
[]
[]
[4]
[]
[null,"Text (60)",null,null,"Why is the University receiving these funds ( Must be completed)"]
[]
[{"$nulls":9},"Total Credit Card Income"]
[5]
[{"$nulls":9},"Z Total","£"]
[null,"Text (60)",null,null,"Why is the University receiving these funds ( Must be completed)"]
[{"$nulls":9},"Attach a copy of your 'Z' total to form"]
[]
[6]
[{"$nulls":9},"Lodgement Submitted By :"]
[null,"Text (60)",null,null,"Why is the University receiving these funds ( Must be completed)",{"$nulls":4},"Name :"]
[{"$nulls":9},"Department :"]
[{"$nulls":9},"Extension :"]
[7]
[{"$nulls":9},"E-mail address :"]
[null,"Text (60)",null,null,"Why is the University receiving these funds ( Must be completed)",{"$nulls":4},"Date :"]
[]
[{"$nulls":9}," Sales order product codes can be found at the following link:-"]
[8]
[{"$nulls":9},"    http://www.gla.ac.uk/services/agresso/informationforusers/usermanuals/salesordersusermanual/"]
[null,"Text (60)",null,null,"Why is the University receiving these funds ( Must be completed)"]
[{"$nulls":9},"  Note this is for income only, vat is fixed to product codes"]
[]
[9]
[]
[null,"Text (60)",null,null,"Why is the University receiving these funds ( Must be completed)"]