An IUT or Intra-University Transfer was a form used to transfer expenses within the University across departments and speedtypes. Please note, this form is no longer in use. If you need to transfer expenses please see below:
To transfer expenses please use a journal voucher. Journal voucher instructions are available here on the Controller's Office Website.
If your department is currently using the BA4 JV form please continue to do so, for further BA4 instructions please visit the following article: Preparing a JV in BA4.
If you have questions or concerns regarding the journal voucher process please contact the Controller's Office at the following: