Dealing with electronic internal transfers (eITs).
EITs should be raised in the Admin Offices Roles:
Originators enter financial codes on the eIT, which should be obtained from Financial Administrator responsible for the budget used. In order to determine the codes Financial Administrator needs:
Originators should send a hard copy of the EIT to the Finance Administrator for their records. It is particularly important when raising Bills, as Receivers are not included in the workflow.
Please note, the separation of duties rule applies here - the Purchaser Originator and Supplier Originator should not also be the Purchaser Receiver and Supplier Receiver respectively.