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

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