University Bursar - Invoice Numbering


Invoice numbers are 8 digits long. The first three digits equal the Department's Category Code, and the last five digits equal the Departmental Assigned Number.

NOTE: Departments are required to keep track of their own invoice numbers. Accounts Receivable will not keep a record of department invoice numbers. 

Keywordsbursar-invoice-numberingDoc ID118730
OwnerKathy K.GroupUI Training and Development Resources
Created2022-05-27 13:43:32Updated2024-02-02 11:41:51
SitesUniversity of Illinois Training and Development Resources
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