Can funds be moved from one project to another to pay for shared activities?
General transfers from one project to another, or to a group of projects, can be done using the general transfer...
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Can revenues from one project be shared with another project?
Specific transfers where there is sharing of specific revenues are done using 1 of 2 methods depending on whether or... -
How do I create an IDT (Inter Departmental Transaction)?
Instructions on how to create, submit, search, and approve IDTs can be located in the new Interdepartmental Transactions Manual, see... -
How do I move money from one project to others to distribute revenue, but keep the revenue amount in Project A for reporting purposes?
General transfers from one project to another, or to a group of projects, can be done using the general transfer... -
How do I share the cost of something I purchased with another department?
Specific transfers where there is sharing of specific expenses are done using one of two methods, depending on whether or... -
What is the difference between a journal voucher (JV) and an interdepartmental transaction (IDT)?
Journal vouchers (JV) are used to correct posted non-payroll transactions such as incorrect Project IDs or account codes, or for...