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Home > IN - Interdepartmental Invoice

IN - Interdepartmental Invoice [1]

To purchase goods or services from another CU organizational unit, or to record other financial transactions in the general ledger.

Download: IN - Interdepartmental Invoice Form [2]
 

 

Effective Date: 03/15/2018

The OUC has reengineered the finance forms pages to improve user experience by enhancing page design and content. Learn more here [3]. 

Frequently Asked Questions

Q: Do I need to fill out this form in addition to creating the journal in the Finance System?
A: No. If you have the ability to create the journal entry directly in FIN, you do not need to complete this form. 

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Questions & Feedback [4]

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Source URL:https://www.cu.edu/controller/forms/interdepartmental-invoice

Links
[1] https://www.cu.edu/controller/forms/interdepartmental-invoice [2] https://www.cu.edu/doc/form-in031518xlsx?download=true [3] https://www.cu.edu/controller/news/office-university-controller-news/april-5-2024-edition/coming-soon-new-ouc-forms [4] https://www.cu.edu/controller/forms/questions-feedback-0