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ACCOUNTS RECEIVABLE

Cash Transfers between Organizations

 

Overview:

To transfer cash (revenue) from one organization to another.

Accounts Receivable prepares and processes cash transfers for Restricted Use (RU) and Sponsored Research Overhead (SRO) funds.

Forms and Links:

Instructions for Cash Transfer between Organizations Form (pdf)
Cash Transfer between Organizations Form (excel file)
 

For questions and/or assistance, please contact Accounts Receivable by email at wsuaccountsreceivable@wichita.edu or by phone at (316) 978-3070.