FRM_AuthorizationForPayment_V1.pdf

The document is an Authorization for Payment form for the City of Leesburg, Florida. It includes sections for transaction details, vendor information, check handling instructions, and authorization certification. The form requires completion of specific fields such as department/division, invoice details, payment amount, vendor details, and contact information. It also instructs to attach related documents and invoices, allowing only one invoice per form. The form must be returned to the Accounts Payable Division promptly after receiving the invoice. Additionally, there are sections for accounting use only, certification of receipt of services, and signatures from department heads or designees and the Finance Director for amounts over $1,000.