The table below lists the transfer processes available and when each should be used;
Internal Charge | Internal charges are used when you have provided goods/services to another Club, Society or Project within the Union. |
Transaction Correction | Transaction corrections are for use when you have income or expenditure posted incorrectly in your online transaction pages. You can correct transactions between funding codes. |
Members Funds Redistribution | Members funds represent the final balances on any activity codes from the previous year(s). Members funds redistributions are used for moving money between activity codes within the member's fund account. |
Designated Members Funds | If your CSP wants to save for a future large expenditure you can set up a Designated Members Fund (DMF) account. |
You will only be able to complete any of these actions if you are the Chair or Treasurer of a Club, Society or Project. If you are unsure about which process to use you should contact your Management Group Treasurer or Chair.