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Interdepartmental Transfers are used to transfer money between TEES accounts and are processed in iPayments.

If you do not have TEES iPayment access, please complete the iPayment Request Form.TEES training is required prior to access being granted.

Service account rates and object codes are hard coded in iPayments for your convenience. If your account and/or rate is not listed, please contact accounts receivable at State accounts will not be included.

IDT’s include the following information:

  • FAMIS Account Numbers
  • Expense and Revenue Object Codes
  • Detailed Description Attached as Backup - REQUIRED

Detailed instruction can be found in the PowerPoint link below:

TEES IPAY Powerpoint