Account Information Correction Request

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Form Title: Account Information Correction Request

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: Campus Use

Posted on: 4 Dec 2014

Posting by: Accounts Payable

Author: Debbie Abell

Author's email: kohley@siu.edu

Form ID: prc0301