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University of Alberta Interdepartmental Order/Billing (INDENT) For Internal Sofa Orders Only Buyer's ReferenceNumber (Max 8 char.) Will Pick upon Deliver to the attention of: To Supplier:Campus Address:order
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Interdepartmental orderbilling is the process of billing one department within an organization for goods or services provided by another department.
All departments within an organization that provide goods or services to other departments are required to file interdepartmental orderbilling.
Interdepartmental orderbilling can be filled out by documenting the goods or services provided, the cost of those goods or services, and the department receiving the bill. It is important to provide detailed information and obtain necessary approvals.
The purpose of interdepartmental orderbilling is to ensure that departments are appropriately reimbursed for goods or services provided, and to track internal transactions within an organization.
Information such as the date of the transaction, description of goods or services provided, cost of goods or services, department providing the goods or services, and department receiving the bill must be reported on interdepartmental orderbilling.
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