The Chartfield Request System allows you to create and submit an electronic request from within the Financial System and have it routed automatically to all the correct approvals and then to the correct central office for processing. This automatic process will save you time and having to remember which paper forms to mail to which central offices with which signatures.
Through the Chartfield Request System you can submit electronic requests for new Department IDs, modifications to existing Department IDs and Department ID inactivation requests.
For more information about the Chartfield Request System, please visit the University Budget Office webstie.