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Internal Billing Document Help

The Internal Billing (IB) document is used by authorized recharge units/departments to bill for goods or services provided by one university department to another university department; reflects income to the provider and expense to the customer

Note: The Internal Billing (IB) document auto-approves in 5 calendar days from the day it was first initiated (even if the document is saved to an Action List). In other words, if all approvers on the document do not approve it within 5 days, the system will automatically approve it. We do not recommend that you initiate an IB document until you are ready to submit (not save) it.

• Use, Document Layout, Business Rules

• Import Lines Template

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