Get Howard University Interdepartmental Charge Form

The Howard University Interdepartmental Charge Form is essential for requesting services from internal providers. This guide will provide step-by-step instructions to help users accurately complete the form online.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the 'Charge To' section, be sure to fill out all required fields: Department Name, Department Telephone Number, Debit Amount, Department/Project Number, Account Number, Fund Number, and Program Number.
3. Ensure that the person requesting the service signs the form. Afterward, secure approval from a Vice President, Dean, or Administrative Officer.
4. Submit the completed form to General Accounting or Grants & Contracts Accounting for their review and signature, indicating verification of available funds.
5. Present the approved form to the Service Provider to complete the 'Credit To' section with the necessary details.
6. The Service Provider needs to sign the form as well and obtain the approval from the Vice President, Dean, or Administrative Officer associated with their department.
7. The Service Provider will assign an Interdepartmental Charge number (I.P. No.) in the top left corner of the form, following the specific charge codes provided.
8. After completion and signatures are obtained, make a copy of the form to send back to the department requesting the service.
9. Finally, once the form is fully filled out and signed, users can save changes, download, print, or share the form as needed.

Complete your Howard University Interdepartmental Charge Form online today.