Multiple Correcting Entry Request
Use this form to request multiple corrections to Expense Reports, Requisitions, Internal Payments, and P-Card Transactions.
Enter your name, department, and 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.
Upload Multiple Correction Template and appropriate documentation.
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