Internal Service Request (ISR) is the payment method used by registered student
organizations to pay most on-campus departments. Examples of where you would be
paying via an ISR include (but are not limited to):
Room rental and AV equipment charges
from Stamp Event Services, Nyumburu, RecWell or The Clarice
Flyer, poster and printing costs
through Copy Services
UMD Police or Facilities Management
On-campus food vendors such as Chick
Fil A, Sbarro’s, Taco Bell and Subway as well as Catering or Goodies-to-Go
through Dining Services
to the ease of transferring funds from one on-campus department to another,
ISRs are a nearly instantaneous payment method. While the process can be
completed on the same business day, avoid waiting until the last minute to
submit the request to allow for any unanticipated issues.
some university departments will allow groups to provide their KFS account
number in lieu of an ISR, student groups are prohibited from doing so.
All on-campus payments must be pre-approved by SORC through the ISR process.
departments will not accept an ISR and must be paid via different methods.
These departments include (but are not limited to):
Riggs Alumni Center.
to ALWAYS check with the department/office that you are paying prior to
submitting an ISR request to ensure that they accept this as a payment method.
ISR requests should be submitted at
least one (1) business day in advance
Fill out and submit the Internal
Service Request form which can be found under the Forms tab in the SGA
Financial Officers page in Terp Link. For instructions on how to become a
member of SGA Financial Officers, email SORC Finance at firstname.lastname@example.org.