Terminating the SUB process

Terminating the SUB process

Recharge

  • Contact the Enterprise Financial Planning & Analysis
  • Enterprise Financial Planning & Analysis will work with Financial Operations to inactivate the vendor ID and associated chartfields and will also address any other needed changes.

Rebill

  • Contact your Financial Operations Accounting Services coordinator
  • Financial Operations will inactivate the vendor ID and associated chartfields (if applicable) and will also address any other needed changes

 

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