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Interdepartmental Invoice

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

 

Helpful Links

Purchasing Services

(208) 282-3111

Idaho State University

Purchasing Services

921 S. 8th Ave., Stop 8110 Pocatello, ID 83209


Administration Building, Room 114

Hours:

Monday-Friday 8:00 a.m. to 5:00 p.m. MT

Announcements

Purchasing Deadlines Announcement -  FY 18 Funds

Requisitions to encumber FY 2018 funds are to be received by Purchasing Services no later than March 16 if the value of the purchase is $100,000 or greater; by May 4 if the value of the purchase is between $10,000 and $100,000.

 Grant funded requisitions requiring delivery of goods by the end of June must be received by Purchasing Services no later than March 16.

 The last day to create Purchase Orders under $10,000 for FY2018 will be Jun 20.  Items ordered for FY 2018 must be received by Jun 29, 2018.

 

 

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IDAHO STATE UNIVERSITY

921 South 8th Avenue
Pocatello, Idaho, 83209
(208) 282-4636

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