What are financial corrections?

Financial corrections are submitted to correct costing / funding (fund, department, cost center, supplemental, project) for any of the following:

• Payroll activity (includes fringe)

• Individual Compensation (ICP)

• Employee Assignment Costing

• Expense Reports

• Invoice Payments

• P-Card

Related Policies & Resources

• Policy 6380: Proper Funds Management

• Policy 6330: Budget Deficit Resolution

Visit the Correcting Entries Matrix to determine which process to follow for the type of correction you need to make.

Related Policies & Resources

Visit the Correcting Entry Tracker to follow up on the status of a correcting entry request.