Submitted by lhua on Feb. 25, 2021
Description:
This ticket is for general inquiries or TRANSACT report requests. Types of requests may include the following:
- Request report
- Frequency of report
- Request receipt for a transaction
- Item Code setup
What is expected after submitting the ticket?
The request does not need to be approved. Cashiering will review your request and may have further questions.
- If it is a request for a report, we will send you a sample report for your review and approval.
- If it is a request for a receipt, provide the receipt number and/or amount, date of deposit and reason for the request.
- If an item code setup, provide the CoA, reason for setup, and the department financial approval for use of the CoA. Cashiering will review your request and may have further questions.
Requests may take up to 7 business days to fulfill.
