General Error Correction

The General Error Correction (GEC) document is used to correct inappropriate or erroneous accounting string data for General Ledger entries generated from other financial transactions.

 

By consistently referring to the details of each transaction being corrected, the GEC preserves and maintains the audit trail. Fiscal officers and support staff, department, responsibility center, and campus administration staff are typical users of the GEC.

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Document Layout

Process Overview

Example