Internal transfer postings
An online solution is available for entering internal transfer postings. Further processing and approval take place within the KWF system.
With the so-called FI Zusatzrolle (additional role) administrative support staff / financial clerks can enter payment orders, internal transfer postings or invoices (in Faktura Light).
The role can be requested via inForm.
System: https://businessservices.uzh.ch (section «FI Belegerfassung /Umbuchung»)
Instruction: Internal transfer postings