The item type request form is used to request new Student Financials item types for posting transactions within PeopleSoft against a given university account number. It is also used to request changes to or inactivation of existing item types.
Note: This application is secure and can be accessed only by authorized application users.
NOTICE: Item type setup is not automated - the requests are processed manually and often require the input of multiple functional areas. It may be several days before an item type request is completed.
