Deposit Corrections (DPC)
Directive Statement
Deposit Correction (DPC) journals are entered when a deposit’s ChartField string needs to be corrected. DPC journals will need to reference the original deposit.
Reason for Directive
To maintain the integrity of the University of Florida General Ledger.
Who must comply?
All UF departments.
Who Handles Posting DPC Journals?
Banking & Merchant Services posts all DPC journals.
Last Reviewed
Last reviewed on 03/20/2024
Toolkits
Contacts
General Accounting: (352) 392-1326; gahelp@ad.ufl.edu
Banking & Merchant Services: (352) 392-9057