Inter-agency journal transfers are used for making payments to, and receiving payments from, other SUNY schools and New York State agencies.
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.