Form Title: Internal Billing Summary Description: Use this form to have a written document naming the Service Department, the account number and amount of revenue to be transferred to that department and to provide a listing of all state and local invoices submitted by them as Internal Billing charges. This document is then verified and signed by the Fiscal Officer of the receiving account. Usage Notes: None Available Use Documentation: Form use information To be used by: Campus Use Posted on: 16 Apr 2007 Posting by: Accounts Payable Author: Clay Cochran Author's email: claytonc@siu.edu Form ID: acp0304 Adobe Acrobat Reader version 7.0 or later is required to view and fill-in this form.