Financial Affairs >> Purchasing & Contracts >> P&C Manual >> Table of Contents >> Official University Requisitions >> Interdepartmental Invoices

1102.

 Interdepartmental Invoices

The Internal Invoice is used to either charge or credit another department for goods and services. The form is used to generate one accounting transaction. The articles furnished or the services rendered should be similar in nature and should support the account code used to charge the department.

Departments using Interdepartmental Invoices should process them within thirty (30) days of delivery of the goods or completion of the services.
   
 
 
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