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Policy: VI.A.7

Issued: July 1, 1995

Owner: University Comptroller

Latest Revision: January 25, 2000


For Current Policies:
Policy Table of Contents



1.0 Purpose

This policy describes the general guidelines for transferring funds between state agencies that are part of the University of Virginia

2.0 Policy [Top]

State agencies other than the Medical Center, the University of Virginia College at Wise, and Southwest Virginia Higher Education Center should be treated like any other vendor.

Transactions among University of Virginia agencies should be initiated in accordance with Policy VI.A.6, "Payments to University Departments."

See also Procedure 6-19, "Preparation of Inter-Agency Transfer Invoices."

NOTE: As of July 1, 1995, the Inter Agency Transfer form is no longer used by the University of Virginia for transfers with other state agencies.

3.0 Definitions [Top]

4.0 References [Top]

5.0 Approvals and Revisions [Top]

       Previous version in effect from 7/1/95 to 1/25/00 available in policy archive.

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© 2000 by the Rector and Visitors of the University of Virginia