How Can I transfer a Departmental Charge that is actually PDR?
Where a goods or service is purchased and charged to a department and then later deemed to be used for a staff member’s PDR, the funds must be transferred via a Journal entry (with complete description included on your JE). The expense claim form is to be used for out-of-pocket expenses, not accounting transfers.
Related Questions
- If it is required by state or local law for a seller to pay a portion of the total charge for transfer taxes, on what line should the seller’s charge be listed on the HUD-1?
- Is there a charge to transfer money from the processing "correspondent" bank to the Merchants Bank?
- Is it true that almost all short-term lab tests are in the charge transfer control region?
