This e-doc is used to correct inappropriate or incorrect accounting string data posted to the general ledger.
The GEC e-doc is used to correct previously posted transactions and must be approved by a fiscal officer or a delegate.
Note: Units are not to prepare corrections of balances on an Advance Deposit (AD) unless they have been contacted by or have contacted Accounting.
341 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850
|Accounting:||7:30 a.m. - 4:30 p.m., Monday - Friday|
|Payroll:||7:30 a.m. - 5:00 p.m., Monday - Friday|