InterdepartmentalForm.xls

	A	B	C	D	E	F	G	H	I	J	K	L
1	University of California, Berkeley										Document Number
2											( for internal purposes only)
3	INTERDEPARTMENTAL ORDER
4	Originating Department	Requested by				Phone Ext		Date		Deliver to		Date needed
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6	Charge approved by	Approval Signature				Phone Ext		Date		Delivery Address
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9	Description of Goods and/or Service									Quantity	Rate	Total
10												0.00
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20												0.00
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27	Account(s) to be charged:										Total:	0.00
28	COA Field Length	1	5	5	5	2	6	5	10	10
29	Name of ORG to be charged	BU	Account	Fund	ORG	Prog	Project	Flexfield	SpeedType	Reference	Amount
30											0.00
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35	For dept. use ( credit or other reference )
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41	Retention: Office of Record: 6 years subject to Contract & Grant Requirements. Other copies: 1 year
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