Correction Process Reminder for Units Receiving Internal Charges via ISD

This is a reminder about the correction process for units receiving internal charges via Internal Service Delivery (ISD).

For incorrect worktags, please complete a cost center journal entry to correct the posting and notify the Internal Service Provider (ISP) to update the worktags for future postings (i.e. UniPrint, etc.).

For incorrect internal charge amount, please contact the ISP who will correct the amount charged as they deem appropriate.

Please do not cancel or change any ISD that has been approved and posted.