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Financial Corrections Overview

 

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

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.

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