Performed by Requestor/Department
Fiscal Role and Campus Box Updates and Inactivation Requests for Unrestricted, Auxiliary, Plant and non-UPI Agency Funds (Funds 10, 2x, 72, 80) are processed by the Finance Office:
Chartfield Maintenance, Fiscal Role Updates and Inactivation Requests for Restricted Funds (Funds 30, 31 and 34) are processed by the Office of Grants and Contracts:
Chartfield Maintenance, Fiscal Role Updates and Inactivation Requests for UPI Programs (Fund 80):