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Chart of Accounts FUND ONLY Request


This ticket is to Add, Modify, or Deactivate FUND Segment Value.

What can I expect after submitting the ticket?

The request will be reviewed by Financial & Accounting Services to determine appropriate unique value number, value description, and reporting hierarchy in the Chart of Accounts. Submitters are required to provide adequate supporting documentation and approvals.

The requests will be processed within 3-5 business days.

Additional Resources