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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 7:30 a.m. to 4:00 p.m. MT

Announcements

 

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.

 

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IDAHO STATE UNIVERSITY

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

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