Multiple Correcting Entry Request
Use this form to request multiple corrections to Expense Reports, Requisitions, Internal Payments, and P-Card Transactions.
Preparer Information
Enter your name, department, and email.
Preparer Name
*
Preparer Department
*
Preparer Email
*
Check the box if this transaction needs to be processed BEFORE month end. [Note: Submission must received by month end deadlines.]
Check the box if this is a transaction using a project segment.
This request has been approved by all required parties.
*
File Attachments
*
Upload Multiple Correction Template and appropriate documentation.
https://vpfa.boisestate.edu/process/UFS-training/OFC/MultipleCorrections.xlsx
Privacy Policy
|
Report Abuse
Your submission is being processed. Please do not close this browser window until complete.
