RESOLVING BUDGET DISCREPANCIES (IDTS and Accounting Service Requests)
<p> <strong>RESOLVING BUDGET DISCREPANCIES (IDTS and Accounting Service Requests)</strong></p> <p> The Office of Finance is responsible for researching and resolving errors when University departments discover inappropriate or unidentifiable expenditures against their budgets. There are two mechanisms available to departments. </p> <ul> <li> The IDT process must be used when you know specific correction information. <br /> </li> <li> The Accounting Service Request (ASR) process must be used to initiate research when you cannot identify why the charge was made to your budget. </li> </ul> <p> Both forms have been revised and are fillable PDF forms.</p> <p> For full information, please review the information on the Office of Finance web site:</p> <p> <a href="http://ww2.odu.edu/af/finance/facultystaff/data_control/accounting_service_requests.shtml">http://ww2.odu.edu/af/finance/facultystaff/data_control/accounting_service_requests.shtml</a></p> <p> Questions may be addressed to either <a href="mailto:IDTs@odu.edu">IDTs@odu.edu</a> or <a href="mailto:DataControlASR@odu.edu">DataControlASR@odu.edu</a>.</p>
Posted By: Kathleen Parker
Date: Fri Jul 19 16:11:08 EDT 2013