Doverennost Forma 2 Blank Skachat Review

Authorizes an employee to receive goods from a supplier. Type: Standardized intersectoral form (interbranch).

Details of the contract, invoice, or agreement (number and date).

The signature of the person receiving the goods.

📍 While "Form 2" is the common name for the multi-item form, Form No. M-2a is used for frequent, recurring receipts by the same employee.

Must be signed by the Head of the Organization and the Chief Accountant. Stamp: Corporate seal of the issuing organization.