In the normal course of university business, transactions will be made that do not involve outside parties. They are transactions between university departments and should be processed on interdepartmental invoices.
Examples of when to use an Interdepartmental Invoice
- Renting space from another department
- Purchasing ISU event tickets
- Purchasing merchandise from the Museum
- Buying surplus
- Services between University Departments
Administration Building, Room 114
Monday-Friday 7:30 a.m. to 4:00 p.m. MT
Purchasing Deadlines - FY 18 Funds
The last day to create Purchase Orders under $10,000 for FY2018 will be Jun 15. Items ordered for FY 2018 must be received by June 29, 2018.
The last day to make purchases with your Purchase Card for FY2018 will be June 15. Purchase card transactions to encumber FY2018 funds must be reconciled and approved by June 26.