Inter-agency journal transfers are used for making payments to, and receiving payments from, other SUNY schools and New York State agencies.
Departments must verify that the NYS agency they are working with can accept inter-agency journals.
All inter-agency journals must be sent to Financial Management for proper coding and coordinated processing with the other agency. To complete the process, you will need:
After both agencies have finished their processing, the inter-agency journal is sent to SUNY System Administration for completion.
Before you submit the form. Make sure that the printed name and signature of requester has been completed.