Dear Budget Colleagues,
Intra-Departmental Service (IDS) entries are organized by Dept Pair and split into two forms: Internal Service Requestor (8000) and Internal Service Provider (8100). Work order Reference #s based on the service being provided tie the 581xx lines in the Requesting Department budget to the 486xx recovery lines in the Providing Department budget. You will learn how:
Form 8000 IDS Requestor is the driver to post entries to the budget
Form 8100 IDS Provider supports budget formulation through input from the Provider