WSU
BUSINESS POLICIES AND PROCEDURES MANUAL PURCHASING 70.05.1 Revised 10-08 Controller's Office 335-2042 Interdepartmental Requisition and Invoice (IRI) USE OF IRI University departments use the Interdepartmental Requisition and Invoice (IRI) form to requisition supplies and services provided by WSU vendor departments. A department or unit must have prior approval from the Controller's Office to charge for goods or services. In most cases, a prospective vendor department requests approval by completing a Service Center Application (see 30 MoreInvoice (IRI) form to requisition supplies and services provided by. WSU vendor ... Three-part paper IRI form sets from Central Stores; request item number 3295. ... Less
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