Internal Service Request
An 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 Rentals and Equipment Charges: Stamp Event Services, Nyumburu
- Flyer, Posters, or Printing Costs: Copy Services
- On-Campus Catering: 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
- UMD Police or Facilities Management services
Some departments will not accept an ISR and must be paid via different methods. These departments include (but are not limited to):
- Riggs Alumni Center
- McDonald's
- Moby Dick
- Saladworks
- Panda Express
* Remember to ALWAYS check with the department or office that you are paying prior to submitting an ISR request to ensure that they accept it as a payment method.
Due to the ease of transferring funds from one on-campus department to another, ISRs are a nearly instantaneous payment method. Click here to see the video on how to fill out an ISR form.
Find the form: TerpLink > SORC Finance Office > Forms > Internal Service Request
ISR requests must be submitted at least 5 days in advance.
* 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.
- While 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