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When performing a monthly financial reconciliation, we realized that charges were applied to an incorrect center number. How do I get the charges moved to the appropriate center number?

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When performing a monthly financial reconciliation, we realized that charges were applied to an incorrect center number. How do I get the charges moved to the appropriate center number?

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If the form was submitted with the wrong center number, follow your normal procedure for journal entry corrections. You may also need to submit a change request to HR Processing for any future payments. If the center number was incorrectly entered by HR Processing, please contact stipends@vanderbilt.edu. They will coordinate with you so that correcting journal entries are made for past payments, and ensure future payments are charged to the appropriate center number.

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