Effective Date: 10/17/2024

Purpose

Used to allocate default SPO and BPO accounting information (SpeedType and/or Account, and/or Report Line Comment) on an individual SPO or BPO invoice.  
NOTE:  To do this, the SPO or BPO can only have one accounting distribution. If the SPO has multiple distributions, the invoice cannot be changed, and you cannot use this form.

Download the SPO Invoice Allocation form below

File Attachments

SPO/BPO Invoice Allocation