Internal Chargeback (ICB)
Internal chargebacks are used to order and pay for goods or services provided by Carleton University departments. ICBs must include details of the good or service being requested, the FOAPAL to be charged and signing authority approval. The completed ICB should be forwarded to the appropriate service department and once the service has been completed, the ICB should be forwarded to the Finance Office for processing.
ICBs are available for pickup from The Print Shop.