MSP Internal Receipt.xlsx

	B	C	D	E	F
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2	MSP INTERNAL RECEIPT
3	MSP			PAYMENT DATE
4	BUYER/MSP REP			AMOUNT PAID
5	PAYMENT METHOD	CASH	TRANSFER	CHECK	CHECK NUMBER:
6	VENDOR NAME			VENDOR ADDRESS
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8	APPROVED ERF NO			BUYER SIGNATURE
9	Kindly note that internal receipts are to only be used in situations where an official receipt cannot be issued by the vendor. By signing this receipt, you attest to the validity of all information provided. Use of internal receipts can be questioned and investigated at any time by the MSP Leaders, Church Administrators or Auditors as approved by the Church Leadership.
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