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
- Phone: 305-348-2098