You are here

Accounting Corrections/ Journal Entries

All departments are able to review transactions posted to the department budget by examining the Budget Status Report. Occasionally processing errors may occur. To request a correction or inquire about a transaction, please submit an email to the Controller or the Manager of Disbursements in the Business Office. 

For audit purposes, any request for a correction should be submitted with a clear and complete description of the error. The request should include: 

  • a reference number 
  • transaction date 
  • amount 
  • account number