UW CORAL Web Front End - Documentation - Billing

Actions

The only action available under this tab is to transfer charges between one budget and another. It creates a symmetric credit to one account and debit to another account, using the Miscellaneous and Miscellaneous Credit supply records. The WNF lab does this occasionally when remote work needs to be billed to two separate organizations: the Filter tab is used to identify the total to be billed, and then charges are transferred, usually according to a given percentage. This is rare, but it does happen often enough to merit its own UI.