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. To transfer expenses please use a journal voucher.
Journal voucher instructions are available on the Controller's Office Website: https://louisville.edu/finance/acl_users/credentials_cookie_auth/require_login?came_from=https%3A//louisville.edu/finance/controller/journal-voucher-instructions
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: