Accounting Operations Division

Funds Override

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:  Carl Coakley, Lou Deutsch, and Terri Bennett.  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: