Accounting Forms - Colorado State University-Pueblo
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1COLORADO STATE UNIVERSITY - PUEBLO
IDV.
USED FOR INTER-DEPARTMENTAL TRANSACTIONS
Completion Date: ____/____/_____
BUYING DEPARTMENT:
ACCOUNTING TRANSACTION - DEBIT
$
DESCRIPTION
FUND - DEPT - CODE
AMOUNT
$
DESCRIPTION
FUND - DEPT - CODE
AMOUNT
TOTAL PURCHASE AMOUNT $
AUTHORIZED SIGNATURE
SELLING DEPARTMENT:
ACCOUNTING TRANSACTION - CREDIT
$
DESCRIPTION
FUND - DEPT - CODE
AMOUNT
$
DESCRIPTION
FUND - DEPT - CODE
AMOUNT
COMMENTS:
$
TOTAL AMOUNT
AUTHORIZED SIGNATURE
ALL SUPPORTING DOCUMENTATION MUST BE ATTACHED TO THE WHITE ACCOUNTING
DEPARTMENT COPY.
Distribution: White - Accounting Dept.
Yellow - Buying Dept.
Accounting forms.xls
Rev 10/2003
Pink - Selling Dept.
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Parent category: Business