Internal Billing Summary
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: firstname.lastname@example.org
Form ID: acp0304