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Internal Sales

FTAR Instructions for Internal Sales of Goods or Services

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PURPOSE

Restricted to departments that have budget responsibility to generate revenue for a planned program, event, or service.  Goods or services must be provided.


DEBIT

Enter the departments that will be charged for the service.  Department Budget Managers should be named as Authorized Approvers.  Attach scans / emails or other authorizing documents electronically with Journal submission.


CREDIT

Enter the departments that will be credited for providing the service.


Internal Income Accounts:

Account 5894: Sales Income-Internal

Account 5895: Rental Income-Internal

Account 5896: Miscellaneous Income-Internal