Deposit Corrections (DPC)
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?
Treasury Management posts all DPC journals.
04/30/2021: reviewed content
General Accounting: (352) 392-1326; firstname.lastname@example.org
Treasury Management: (352) 392-9057