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 8:00 a.m. to 5:00 p.m. MT
Federal Grant Funded Procurements:
Idaho State University has delayed the implementation of the Uniform Guidance Procurement Standards until July 1, 2018, as provided by the waiver of the procurement rules stated in Section 200.110 of the Uniform Guidance (2 CFR Part 200). In the interim, Idaho State University will follow the previous procurement standards according to OMB Circular A-110.