Financial Transaction System Training
Cost Transfers
Move current fiscal year expenditures between departmental FOAPS.
Interdepartmental Billing
Allow service departments to bill expenditures to departmental FOAPS.
Revenue Journal Vouchers
Move current fiscal year revenue between departmental FOAPS.
Internal Purchase Funding Transfers
Transfer funds from one fund to another for professional services, continuing professional education and other internal purchases of goods or services.
This page is tagged for remediation and may be updated as part of an ongoing content review.