The process is started by the Seller - member of the department wishing to transfer the expense.
They can create a new ETF by clicking this link
The accounting codes for the item need to be entered. This is where the expense will be transferred from.
The submit button will not appear until the primary, secondary and project codes are entered.
A description of the goods or service needs to be added. There is also the option to attach files if required.
The Requester needs to be selected. The Requester is the member of the department they wish to pass the expense to who requested the goods or service.
The form can then be submitted to the Requestor who will receive a notification email.