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.
260 Day Hall
Ithaca, NY 14853
|Phone:||(607) 255-2336 (9:30 a.m. - 4:15 p.m., Monday - Friday)|
|Office Hours:||8:00 a.m. - 4:30 p.m., Monday - Friday|