The Financial Accounting section of Accounting Services is responsible for correcting P-Card transaction errors. To process these corrections please follow the link below to access the P-Card Correction form. Once the P-Card Correction form has been completed, obtain the signature of the fiscal officer or temporary delegate, and forward it to Accounting Services, Mail Code 6812. For further assistance with P-Card corrections you may contact Kristine McCurdy at 618-536-2620.
If the transaction involves a grant account, contact your Grant & Contract Accountant for assistance. You can find a listing of grant accounts with assignees at this link (Grant Assignee Listing).
Note: Other P-Card related questions should be directed to Rich Jarvis, P-Card administrator, in Procurement Services at email@example.com.
Other Incorrect Charges to Your Account
If an incorrect charge appears on your account, refer to the table below for the appropriate department's contact information.
Type of Transaction
|Invoice Distribution Form (IDF)||Accounts Payable||618-536-2351|
|Transfer Voucher||Financial Accounting||618-536-2351|
|Payroll Charges||Payroll Office||618-453-3391|
|Billing Charges||Originating Billing Department||Various|
Collection Report Corrections
Collection reports are entered by the Bursar's Office. To make deposit corrections complete the Bursar Deposit Change form, which can be found at the following link (Bursar Deposit Change Form). For further assistance related to collection reports contact the Bursar's Office at 618-453-2221 and ask for the Cashiering Section.