This form is used to initiate/authorize Accounting Code Classification Structure (ACCS) adjustments or corrections to paid expense transactions at the document level charged to the current Fund Code Fiscal Year (e.g. FY2004).  Adjustments can be made to all or any part of the ACCS – e.g. Project/Task, Organization, and Object Class. 

Click here to view/print the form and completion instructions in Adobe Acrobat (.pdf) format.  (NOTE: This requires Acrobat Reader software.  Click here for a free download of Acrobat Reader software.)  

Click here to download the form and completion instructions in Microsoft Word (.doc) format.

Send the completed adjustment form to your servicing Finance Office/Administrative Support Center (ASC).  Upon receipt of the completed form, your servicing Finance Office/Administrative Support Center will enter the adjustment in CBS using the Advice of Corrections Screen (PM006) to process the corrections/adjustments.