Service Overview
Use this form to request financial adjustments in the general ledger for the School of Engineering. This service supports two types of journal actions: corrections and transfers:
- Corrections: Submit a correction when an expense was charged to the wrong FOAPAL.
- Transfers: Submit a transfer when moving funds between FOAPALs.
Only requests greater than $100 will be processed. Incomplete submissions or requests without supporting documentation cannot be processed.
Available To
- School of Engineering Faculty and Staff