Payroll transfers<\/strong><\/p>\n

Payroll transfers are to be done on an IPT journal. See Creating Payroll Expense Transfer IPT Journals<\/a>, under General Accounting.<\/p>\n

Non-payroll transfers:<\/strong><\/p>\n

All expense to expense and revenue to expense transactions can be entered through an IDT journal. See IDT Journal Creation user guide<\/a>, under General Accounting and related policies below:<\/p>\n

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CMP 430-29: Expense Transfers – Non Payroll<\/a><\/li>\n
CMP 430-26 – Voluntary Fund Transfers<\/a><\/li>\n<\/ul>\n
Revenue to revenue entries to correct deposit errors are submitted on a Journal Transfer<\/a> service request in the Employee Service Center.<\/p>\n<\/body><\/html>\n\n <\/div>\n<\/div>\n\n\n
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