YELLOW INVOICE

1. these invoice copies are distributed to the department concerned with the service or item purchased. (Invoice routing for all orgs except Saint Hill) (HCO PL 16 Feb 66) 2. (Saint Hill only) yellow debit and credit invoices are kept in the Department of Income for collection purposes. Yellow not debit or credit invoices for students and PCs are routed to Address then to CF via reception, so that reception can check the invoices against the in-the-org list. Other not debit or credit are routed from Address straight to CF. (HCO PL 13 Oct 66)