INSTRUCTIONS to SPIFFEES:
1. Fill in P.O.# and Sales Order Acknowlegement # for each spiff request.
2. P.O.# MUST be entered EXACTLY as PRINTED on PO: DO NOT ABBREVIATE!
3. Don't resubmit the same request: duplicate requests will delay payment!
4. When unsure, review the auto-reply confirmations from your previous submissions.
5. Incomplete submissions cannot be processed.