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When funds must be transferred between budgets at the University, an Interdepartmental Request (IDT) form must be completed and signed by both budget units affected. The signed and scanned IDT form must be sent via e-mail to IDTs@odu.edu (monitored by Data Control in the Office of Finance) for processing. Transfers can be made for the following reasons: to reimburse a department for expenditures, to pay for services rendered, or to correct an original charge from one budget to another.
2013-10-22T09:53:53.538-04:00
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Interdepartmental Transfer Request
Interdepartmental Transfer Request
2013-07-18T14:25:32-04:00
2013-07-18T14:07:43-04:00
2013-07-18T14:25:32-04:00
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