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University Bursar - Invoice Numbering

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. 




Keywords:bursar-invoice-numberingDoc ID:118730
Owner:Erik O.Group:University of Illinois Training and Development Resources
Created:2022-05-27 13:43 CDTUpdated:2022-05-27 14:30 CDT
Sites:University of Illinois Training and Development Resources
CleanURL:https://answers.uillinois.edu/training/bursar-invoice-numbering
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