Form Title: Request for Adjustment to the General Ledger Description: Use this form to make corrections to the account(s) which were charged upon receipt of the vendor invoice and payment was made. Usage Notes: None available Use Documentation: End User Instructions To be used by: Carbondale Campus Use Posted on: 01 May 2007 Posting by: Accounts Payable Author: Debbie Abell Author's email: kohley@siu.edu Form ID: acp0301 Adobe Acrobat Reader version 7.0 or later is required to view and fill-in this form.