The ILOC code is set up by the department in Financial FormsNirvana (FFN) and then an alert is emailed to you that an ILOC request is pending your approval. Once you have approved the ILOC request, enter the requested action into the CUFS ILOC table following normal CUFS procedures.
Lastly, make sure that the department's bill-to fax number in included within the ILOC code. Usually, since there is no specific field for this information, we put it in the City line of the Internal Destination field. There isn't as much room on that line as it appears, so make the information as short as possible. Just type it in this format: (F) 6126212345 either alone in the Internal Destination City field or after the City field in the Bill To address. Omit the name of the city entirely.