How do I create an IDT (Inter Departmental Transaction)? To create and approve an IDT, you must first have an IDT role issued through SAR request. For instructions on...
How do I delete an IDT? If your IDT has been approved and posted, it cannot be deleted. In this case, you will need to create...
How do I find out where a SUB or IDT billing came from? From the University Controller’s Office website, under Cash Management Policies, Procedures, & Guidelines, select Journal Mask Glossary. For further information,...
How do I pay another department for services? Payments, transfers, and cost sharing can be completed using an IDT. For instructions on how to create an IDT, click...
Where can I find Internal Transfer Guidelines for IDT and O6X Journals? From the University Controller’s Office website, select Internal Transfer Guidelines for IDT and O6X Journals.