Internal transfer postings

 

Transactions (credit and debit) between UZH-internal units are processed by internal transfer postings, as no cash flow may be triggered.

 

Internal transfer postings always require a documentation of the business case (e.g. original document, statement, contract copy).

 

 

Internal transfer postings are entered and submitted electronically in the Webportal by the administrative support staff and approved by the cost center or project managers (regardless of the amount) in the KWF.

 

System: Internal transfer postings

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