1110.020 Interdepartmental Charges


Some departments within the University provide products and/or services for a charge to other University departments.

The seller (benefiting) department is responsible for providing a price quote and securing the proper forms (Inter-Departmental Transfer of Funds form, requisition, mail voucher, or copying order) prior to providing products and/or services.

Published on 2009-12-02

Administrative Oversight & Contact Information

Peggy L. Boord

Sr. Associate Controller

11200 SW 8th Street Miami, FL 33199
  • Phone: 305-348-2098

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