The student union is within the charity status college, i. e. a further education entity. The student union funded by Gov and other sources and has its own cost center within the College. The college carried out some accounting work for the student union which has been audited by a 3rd party. Now the college issuing a sales invoice to its student union as accountancy fee.
My question is that as the student union is part of the college, i.e. the student union has no separate legal status, so the college issue a sales invoice to its own i.e. the student union is correct? So should it be via the recharge route rather than the sales invoice?
Many thanks for your input.