Audited by:
Date:
Total
Approval: Date:
Total
Approval: Date:
▪ This form is to be used for internal transactions within University of Central Missouri.
Instructions
Department Name
Section C
Description of Service or Purchase
FOAPAL to be Credited
University of Central Missouri
Interdepartmental Transaction
▪ Sign in blue ink and send original copy to Accounting Services, Admin 316
For Accounting Services Use Only
Department Name FOAPAL to be Charged Amount Charged
Section B Section A
▪ Keep copies as needed
Date:
Preparer's Name:
▪ Please provide an adequate description of the transaction in Section C
Amount Credited
$0.00
$0.00
Clear Form