Accounts Payable Interdepartment Requisition Invoices (IRI)

Interdepartment Requisition Invoices (IRI)

This section is responsible for training departments to use the WSU online IRI billing system, authorizing users, and giving them access to SCBAIMS IRI system. The system was developed to allow departments to bill between themselves. Instructions and forms for the IRI system are in Sections 70.05 and 70.06 of the Business Policies and Procedures Manual. Access to the IRI system is acquired by filling out the Administrative Information Systems access request form available from Central Stores and remitting to the Revenue section of the Business Services/Controller Office at campus zip 1025.