Inter-Departmental Billing Process

Overview

Inter-departmental billing is a process for a UW-Madison department to pay or bill other UW-Madison departments for goods and services. For instance, DCS can use this process to bill for training provided to that department. Alternatively, it can also be used by DCS to initiate a payment to another UW department based on an agreement for services between the two departments. Please review the Inter-Departmental Billing Process document to learn more about the process DCS follows for these types of requests (incoming or outgoing).