CHECKLIST

This checklist indicates the documents that must be attached to an email and sent to the Microsoft Settlement Consultants for approval prior to submission of the Vouchers to Microsoft for reimbursement.

A copy of the Voucher or Vouchers being used for this transaction

Complete Tech Plan Verification form (be certain it shows where the purchased items are being placed and how they align with your technology plan).

Complete the List of Products Purchased Sheet

A copy of this checklist

Date submitted:

Name of person submitting checklist:

Telephone number for contact: