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Faculty & Staff Procedures

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. 
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
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