Account Code Correction Request

Request Process:

Select “Request Service” to the right and complete all fill-able fields.  
 

Account Code Correction Request:

This form should be used to request account code corrections for non-payroll transactions that have been posted to the GL.  For Payroll related account code corrections, use the Payroll Transfer Request Form.

 

 
Request Service

Details

Service ID: 49400
Created
Mon 3/15/21 11:19 AM
Modified
Wed 4/7/21 3:10 PM