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Detail Code Request Form
Student Finance
Type of Request:
Proposed Banner
Detail Code (opt.)
New
Terminate (eff. date)
Description to Appear on A/R Billing (30 char. max.)
Description of Intended Use / Reason for Request:
Accounting Information
Index
Fund
Account Code
Activity Code (Optional)
Index 1
Index 2
Index 3
Printed Name of Requester
Signature
Date
Printed Name of Administrator
Signature
Date
Unit
College or Executive Unit
(Authorized Use Only)
Transaction Type
Charge
X
Receipt
Payment
Category
Refund Code
X
Refundable
Priority
General Ledger Information
Percent
Accounting
%
A (Dr)
%
B (Cr)
%
A (Dr)
%
B (Cr)
%
A (Dr)
%
B (Cr)
Index
Fund
Account
Activity
Rule Class 1
Rule Class 2
Rule Class 3
Send Completed Form to: Student Account Manager in Business Affairs, B100 Kerr Administration
FOAPA Approval
Approved
Signature
Title
Date
Comments:
Notified (as needed)
Updated
Department
Initial
OSUSF-Detail Code 11/05
/
/
Date
Schedule Desk
Initial
/
/
TSADETC
Date
Initial
/
/
Date
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