Intra-Institutional Transfer (IIT) Procedures
|Department Head or Approved Representative
||1. Requests service or material according to Service or Sales Department procedure. Supplies appropriate charge number.
|Service or Sales Department
||2. Initiates service to be performed or issues items requested.
3. Completes IIT form or summary.
4. Forwards original copy or departmental summary to Accounting.
|| 5. Makes necessary entries to reflect transfer of funds between departments.
Intra-Institutional Transfer (IIT) forms may be obtained from the Accounting Office or the Accounting website.
For further information, see Purchasing - IIT procedures.
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Last Published: February 23, 2012 10:55 AM