Departmental Deposit Correction
If a Department or Shared Service Center identifies that an incorrect coding was entered for an approved departmental deposit once reviewing OAC or DEMIS posted transactions, a departmental deposit correction can be made to make the proper change to adjust the fund, cost center and revenue code combination.
Complete the Journal Request Change Form and submit to email@example.com. Remember to reference the DEP journal that is being corrected and follow the JRC Form instructions.
If a department is in need of guidance, please feel free to contact FACC for assistance.