To ensure the integrity of PeopleSoft modules/systems, all corrections must be made within the originating module/system (e.g. Accounts Payable, Billing, Payroll) on a timely basis.
In the interest of efficiency, a minimum institutional threshold of $250 per line is applicable to the unrestricted (operating) funds transaction corrections. At the SFO’s discretion, a higher minimum threshold may be applied. The institutional threshold is not applicable to restricted funds.