Submitted by lhua on Dec. 3, 2020
Description:
This ticket is to Add, Modify, or Deactivate FUND Segment Value.
- Request for Project Segment, use the Chart of Accounts PROJECT Only Request
- Request for all other Segment Values, use Chart of Accounts Change Request
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
