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Accounting Operations Division

Please use the link below to complete the Funds Override Questionnaire:
Funds Override Questionnaire

Steps 1 and 2 must be followed:

Step 1.  Fill in the Funds Override Questionnaire.

Step 2.  Request the funds override by emailing all of the following:  Selvamani Manickavel and Jeff Pinchinat.  In the email, please include a screen shot of the error message that you received when you tried to re-obligate the funds.  Without the screen shot, the Funds Override cannot be scheduled. 

NOTE:

• If you have not de-obligated the funds, then please do, so that you can attempt the re-obligation to get the "needed" insufficient funds error message.


• Funds Overrides are only scheduled for Wednesday's at 3 pm EST and require 24 hours advance notice.