Chargeback Entry Request Form
Instructions: Enter information pertaining to the chargeback entry you would like created. Chargebacks are requested by the department providing goods or services to another department(s) on campus. Some examples of a chargeback might include copier usage, RHA planners, etc. This information will be sent to Jean Cupernall in Financial Services. Detailed information on Chargebacks is included in the Journal Entries & Chargebacks user guide on the Financial Services web site.
Use the Journal Entry Request Form for transactions involving moving "Actuals" (expenses paid or adjustments applied to an account).
Do not use this form for Budget Transfers, instead, contact Sarah Kane in the budget office for requests involving 01 fund accounts only.