The ability to prepare and submit electronic Interdepartmental Orders (IDOs) is now available to Campus Administrators via the Cost Transfer Module of ACCTS.

The Cost Transfer Module of ACCTS is currently available to Campus Administrators responsible for preparing journal vouchers, expenditure transfers and now IDOs.

This new function has the ability to route transactions to the appropriate offset department for their completion/approval.  NOTE:  If forwarded to an offset department an email will be generated to the offset department informing them an entry is waiting for approval.

A help screen explaining this new module is also available.

For further information, please contact Pam Szakacs at 2-1664 or Gayle Orlando at 2-3509.