Can I submit a Request for Invoice (RFI) to bill another campus department for services?

RFI are not used to bill between campus departments; a Request for Chargeback should be submitted.

RFI are used to bill auxiliaries (including ASI, SMSU, UEC, PHL), individuals, outside organizations and vendors.

All invoicing for payments to be received by CSUSB, must be processed through General Accounting.