Internal Sales and Billing (E2R and ISP)
Invoice Requirements
- Name of FSEA providing goods and/or services
- Unique invoice number
- Invoice date
- Contact name for Internal Customer
- Description of goods and/or services
- Quantity delivered or completed
- Price per unit
- Total amount due
- Payment due date (optional for internal invoices)
- Payment terms (optional for internal invoices)
Additional Recommended Support
- Confirmation of ChartField string/cost center that should be charged
- Allocation method for split charges
- Special terms or any additional information needed for accurate processing
Who Handles Posting E2R and ISP Journals?
- Auxiliary Accounting will provide oversight in posting E2R and ISP journals.
UF HR Toolkit – Journal Entry
Directive Statement FAQs