To purchase goods or services from another CU organizational unit, or to record other financial transactions in the general ledger.

Download: IN - Interdepartmental Invoice Form
 

 

Effective Date: 03/15/2018

The OUC has reengineered the finance forms pages to improve user experience by enhancing page design and content. Learn more here. 

Frequently Asked Questions

Q: Do I need to fill out this form in addition to creating the journal in the Finance System?
A: No. If you have the ability to create the journal entry directly in FIN, you do not need to complete this form. 

Q: Are there related resources on how/when to use this form?
A: Yes! See the IN form instructions at www.cu.edu/controller/interdepartmental-invoices-instructions.   

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