The coding is incorrect on my DTS PRC - What is the correct way to fix it?

• Related Articles

• I approved a CR with incorrect coding, is there a way to reject this document before it processes overnight

  Once the transaction is approved, you cannot "reject" back to draft. You will have to create a modification to change the coding. You can do this by going into the transaction, clicking on the three-dot menu to the right, then "Modify". This will ...

• I am missing documentation on my DTS PRC - how do I get that?

  Please email: DTSPayments@utah.gov

• Can I process a negative amount PRC in order to correct a contract?

  No, a negative amount is not possible for a PRC. If a payment was approved under the wrong contract, you would need to have the original PRC cancelled, including the associated disbursement (i.e. AD or EFT transaction shown by clicking Transaction ...

• Changing Incorrect Payment Type on a CR

  Zero out the line with the wrong payment type and create a new line with the correct payment type.

• How do I correct a payment made on the wrong contract

  Please fill out the form & send it to fi_contracts@utah.gov This is the form you fill out if a payment was made on the wrong contract. When an agency’s accounting department makes a payment against the wrong contract, an agency will not have enough ...