External Billing Summary
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: Campus Use
Posted on: 14 Aug 2006
Posting by: Accounts Payable
Author: Clay Cochran
Author's email: email@example.com
Form ID: acp0500