INTER-DEPARTMENTAL SALES INVOICE
SELLING DEPARTMENT: ______________________________________________________________
BUYING DEPARTMENT: _______________________________________________________________
DATE: __________________________
| QUANTITY | DESCRIPTION | PRICE | AMOUNT |
| TOTAL: |
YOUR INDEX WILL BE AUTOMATICALLY CHARGED. DO NOT SUBMIT THIS DOCUMENT FOR PAYMENT. PLEASE CONTACT THE SELLING DEPARTMENT IF YOU HAVE ANY QUESTIONS CONCERNING THIS CHARGE.
RECEIVED BY: ___________________________________________ DATE: ___________________
INFORMATION FOR INPUT TO FINANCE SYSTEM
| Selling Department | Buying Department | |||
| Dept. Index | Revenue Account Code | Amount | Dept. Index | Expense Account Code |
| TOTAL: | ||||
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http://www.unm.edu/~ubppm