Button to scroll to the top of the page.


To correct an expense (payment) processed by the Business Services Payment Team


Procedures to Request Correction

  • Please send a request payments.bservices@cns.utexas.edu with the following information

    • Document ID of transaction being corrected

    • Details about why the transaction is being corrected

    • Accounts --- Debit & Credit Accounts

    • Updated object code if correcting object codes

    • Authorization from an authorized signed of the new party being charged acknowledging and approving the correction


                                                                                                                                         Last Updated: 11 April 2017