Controller's Office

 
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Accounts Payable - Inter-Departmental Charges


Table of contents:



Inter-Departmental charges (ID’s) are used by internal service providers to charge other institutional departments for goods and services provided. ID’s are not to be used by a department to reclassify charges or move funds between accounts.

 

IDG-General Used for Bookstore, I.T., Club, and other internal departmental purchases.
IDM-Miscellaneous Used when more than one cost center is to be charged for the same inter-departmental transaction.
IDP-Printing Used for printing charges at the Copy Center.
   
IDW-Workorder Used for Physical Plant workorder charges.

          

The IDP forms are available in the Copy Center, SamGlenn Building, room 104. All other ID forms are available in the Controller’s Office, Administration Building, room 103.

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Lewis-Clark State College
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