Accounting Correction Procedure


The accounting correction form is used to correct accounting errors. Needed corrections can result either from an audit or upon review of budget by a department. Explanation for the correction, proper documentation and Account Sponsor/Financial Manager signature is required before the correction will be processed. Accounting correction form will not be used when crossing funding types. If the fund codes are from two different bank code types then a check request form will be required.


A transaction amount of $50 or more and has occurred within the last six months.
*Transactions posted to card defaults due to untimely coding of an expense report will not be corrected.


A transaction amount of $50 or more and has occurred in the current fiscal year.
Exceptions will be made regarding the above criteria if the transaction is related to a grant or capital project fund.