The Service Desk has developed a form to request credit and debit adjustments to chartfield information on paid Expense Reports. This request will go to the selected CFO for approval. Once approved, the adjustment will be assigned for processing.
This form and more information is available on the OneSource Service Catalog found at the following link: https://uga.teamdynamix.com/TDClient/Requests/ServiceDet?ID=31859
Note: Expenses posted to the General Ledger will have a GL journal starting with "EXAC." The Expense Report ID will be located in the reference column on these journal lines.