Payroll Expense Accounting Correction (PEDS)

This form is used to make payroll expense accounting corrections. Changes must be submitted within 90 days of the report date. For changes outside of the 90-day window, the 90 Day Exception Request must be submitted. The period to be corrected must be in the current fiscal year, unless it is an extenuating circumstance.

To submit your form:

1. Locate the form in the Attachments section.

2. Complete all required fields.

3. Once finished, click the Upload Form button and attach your completed document.