Davis, Mark A CIQ 09.19.2025PAY TO:
VENDOR #:
NEW VENDOR
VENDOR NAME & REMITTANCE ADDRESS:
DEPARTMENT
INVOICE DATE, NUMBER, AND/OR EXPLANATION ACCT. NO.NET INV. AMT.
TOTAL
Justification for Processing without a PO:
Department Approval Required
X
Supervisor Approval Required <$5,000
X
Director Approval Required >$5,000
Print Approver's Name
Title:
SPECIAL INSTRUCTIONS
Requested By
Print Requestor's Name
FOR PAYMENT TO BE ISSUED
*New Vendor #'s must be set up with Purchasing before sending
CHECK REQUISITIONS MUST BE SUBMITTED TO ACCOUNTS PAYABLE
X
CHECK REQUISITION - VOUCHER
(MUST BE PRINTED ON PINK PAPER)
THE ABOVE HAS BEEN REVIEWED AND RECOMMENDATION FOR BILLING IS MADE BY THE UNDERSIGNED.
Date:
Artist Invoice
INVOICE DATE: 10/31/25
Program: Graveyard Tales Storytelling – Halloween 2025
Artist Name Mark Davis
Artist Address 1925 Hollyhill Lane, Denton, TX 76205
Artist Email mark.davis@unt.edu
Artist Phone # 940-391-7761
Description/Location/Title Quantity Payment Amount
Storytelling Services $75
10/18/25
TOTAL COST: $75
ADDITIONAL NOTES:
Payment Rate for 10/18: $225/3 performers = $75