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

Journal Entries may be completed to request surplus transfers and reallocations of LOCAL fund balances and corrections to transactions with no transaction number.

• Policy 6380: Proper Funds Management

• Policy 6330: Budget Deficit Resolution