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Finance Transaction Correction
TC #
Department: Date:
Fund
Account
Activity
Code
Transaction
Description
Trans
Date
Document Code
Debit
Credit
(optional) Amount Amount
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Total $ $
Reason for Transaction Correction (attach additional sheet(s) if needed):
APPROVALS
Financial Manager: Date:
Department Head: Date:
Controller's Office: Date:
Commitment Office:
https://www.slu.edu/busfin/departments/financial-services/finance-transaction-correction Updated 06/13/2018
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