Terminating the SUB process

Terminating the SUB process

Recharge

  • Contact the Office of Financial Analysis
  • Financial Analysis will work with Financial Operations to inactivate the vendor ID and associated chartfields and will also address any other needed changes.

Rebill

  • Contact your Financial Operations Accounting Services coordinator
  • Financial Operations will inactivate the vendor ID and associated chartfields (if applicable) and will also address any other needed changes