Howard university interdepartmental charge form 2026

1. Click ‘Get Form’ to open the Howard University Interdepartmental Charge Form in our platform.
2. In the 'Charge To' section, fill in all required fields: Department Name, Telephone Number, Debit Amount, Department/Project Number, Account Number, Fund Number, and Program Number.
3. Ensure that the form is signed by the person requesting the service and approved by a Vice President, Dean, or Administrative Officer.
4. Submit the completed form to General Accounting or Grants & Contracts Accounting for verification of funds.
5. Once verified, present the form to the Service Provider who will complete the 'Credit To' section with their details.
6. The Service Provider must sign and approve the form before assigning an Interdepartmental Charge number (I.P. No.) at the top left corner.
7. After completion, make a copy of the signed form for your records and send it to the department requesting service.

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