Activity/Project Close Request Before an activity can be closed Review encumbrances and resolve any outstanding encumbrances with Purchasing If there are any amounts in AP vouchers (account 20099) work with Accounts Payable to resolve If there is a balance, please provide a Chartfield of where you want it moved Name * Name First First Last Last Email * UNiD * Activity/Project Info Activity/Project Number * If there is a balance, Chartfield Account to move the balance plus1 Add minus1 Remove Submit If you are human, leave this field blank. Δ
