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The Finance Department

Internal transfers

Form required: Internal invoice form word format - can be completed on-line then printed
Contact details
: Income Section

Recharges

The following recharges - photographic, postage, print unit, and  telephone charges - are debited to the appropriate codes  by the Income Section.

Internal invoice form

The internal invoice form  word format can be used to charge goods between departments. Please complete using the correct cost centre codes and signed by the appropriate authorised signatories and send this to the form to the Income Section.

 

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Finance Department, Birkbeck, University of London, Malet Street, London WC1E 7HX. Departmental Office tel.:  020 7380 3145, fax.: 020 7380 3221