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


Please see attached file below for:

User Guide

Presentation Deck Required Training


Required Training

Department and Mayor's Budget Office users must complete the Inter-Departmental Services (IDS) Entries and Process (Course Code: CON0BG103-121421) course in SF Learning if they did not attend the live event prior to gaining access to the new budget system. Check out the SF Budget Training Series on the SF Budget System Training page.