Home > Resources and Services > Business Office > Inter-departmental Invoices
- Processing Payments
- Types of Payments
- Transferring Funds
- Travel Reimbursement
- Donations and Contributions
- Receiving Gifts and Awards
- Contracts and Agreements
- Co-Sponsoring Events
- Travel Business Expense Report
- Cash/check Deposits
- Vendor Authorization
- Copy/Print Authorization
- Car Services
- Pre-Travel Authorization
- Check Request
- Internal Transfers
- Wire Transfers
- Travel Reimbursements
- Transportation (rail, air, bus)
Internal Transfers
Interdepartmental invoices are automatically charged to the account given for goods or services provided by Columbia University.
Some of these offices include:
- Audio/Visual, Facilities;
- Columbia Catering;
- Faculty House and Printing Services.
*Receive estimates, where possible, to ensure you have enough money.
Please Note: These offices will call the Business Office to verify if your account has sufficient funds to cover expenses and will cancel orders if funds are not available.