![]() ![]() It can be confusing! It helps to think about one side of the transfer at a time. The proper transfer object codes to use are determined primarily by the fund and/or sub-fund group codes of the accounts involved in each side of the transfer. Transfers can only be done in KFS on a Transfer of Funds e-doc, and only using transfer object codes. For more information on gifts and restrictions, see the Gift Funds pages. Therefore, if a program has both restricted (donor) and unrestricted (e.g., department funding, sale of goods) sources of revenue, both accounts must reflect expenses as appropriate – i.e., funds from one account may NOT be transferred to the other.
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