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6) After shipment has been verified, stamp the copy of the invoice with the "A & R" stamp, initial and date. (Usually done by a student)
[ Note: Stamp the page of the invoice showing the Subtotal]
7) After shipment has been verified, stamp same copy of the invoice with the "Good & Services" stamp, sign and date.
(Done by staff member authorized to sign for the 7110711 account)
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