Form 22
Purpose
To process budget revisions for accounts with 10 through 23
Notes
- E-form 22 can only be used for accounts that start with 10 through 23, 25 or 30 accounts cannot be changed with an E-form 22
- Designate the type of revision as either temporary or permanent:
- Temporary: for remainder of CURRENT fiscal year only
- Permanent: until another permanent change is made (current fiscal year or future fiscal year)
- Each COST CENTER (account) should only utilize one column
- increases go in as positive numbers and
- decreases go in as negative numbers
Provide sufficient explanation as to why the revision is being submitted. List SAP position numbers for salary and wages revisions.