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The Inter-Account Bill is used for the transfer of actual revenues and/or expenses. Actual revenues and expenses are considered "real" revenues/expenses which have already occurred and have been posted to the ledger. These DO NOT include budget transactions or funds encumbered for future use. Also, this form may NOT be used to transfer salary and wage expenses. DEBITS MUST EQUAL CREDITS.
For assistance with the Inter-Account Bill please contact Tony Barron at 270-809-4173.
View the IAB - Inter-Account Bill Form (XLS) on the right under Files.