Form Title: External Billing Summary Description: This form provides written documentation 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 Offices of the receiving account Usage Notes: None available Use Documentation: None available To be used by: Carbondale Campus Use Posted on: 14 Aug 2006 Posting by: Accounts Payable Author: Clay Cochran Author's email: claytonc@siu.edu Form ID: acp0500 Adobe Acrobat Reader version 7.0 or later is required to view and fill-in this form.