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Prepared by: Regent Rodgers Date: 08/17/2016 INTERDEPARTMENTAL TRANSACTION FORM An Interdepartmental Transaction (IDT) is a form which permits departments to transfer revenue or expenses from one
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How to fill out interdepartmental transaction form

01
Start by obtaining the interdepartmental transaction form from your company's administrative department.
02
Fill out the date and time sections at the top of the form.
03
Specify the name of the department initiating the transaction.
04
Provide the name of the department receiving the transaction.
05
Include a detailed description of the transaction, explaining the nature and purpose of the transfer.
06
Indicate the quantity or amount being transferred.
07
If applicable, mention any reference numbers, project codes, or account numbers related to the transaction.
08
If there are any costs associated with the transaction, include them in the designated section.
09
Obtain the necessary signatures from both the initiating department and the receiving department.
10
Submit the completed form to the appropriate department or person responsible for processing interdepartmental transactions.

Who needs interdepartmental transaction form?

01
Any employee who needs to transfer goods, services, or funds between different departments within the company.
02
Departments that frequently collaborate or require exchanges of resources.
03
Supervisors or managers overseeing interdepartmental operations.
04
Finance or accounting personnel responsible for tracking internal transfers.
05
Administrative staff responsible for maintaining documentation and records of interdepartmental transactions.
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The interdepartmental transaction form is a document used to record transfers of funds or services between different departments within an organization.
Employees who are involved in transferring funds or services between departments are required to file interdepartmental transaction forms.
To fill out an interdepartmental transaction form, one must provide details about the transaction such as the amount transferred, the departments involved, and the reason for the transfer.
The purpose of the interdepartmental transaction form is to track and document transfers of funds or services between departments to ensure transparency and accountability.
The information that must be reported on an interdepartmental transaction form includes the date of the transaction, the departments involved, the amount transferred, and the purpose of the transfer.
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