Item Type Request Form

The item type request form is used to request new Student Financials item types for posting transactions within PeopleSoft against a given university account number.  It is also used to request changes to or inactivation of existing item types.

It is no longer possible to set up subcodes.  All requests from this point forward should be for item types only.  Requests for the creation, deletion, or change of subcodes will be rejected without processing.

 NOTICE: Item type setup is not automated - the requests are processed manually and often require the input of multiple functional areas.  It may be several days before an item type request is completed.

  Request an Item Type  

 Note: This service is secure. See CIT Kerberos authentication Web site for help topics .

 User Guide:

• Item Type Request tutorial 
• This is a brief Flash tutorial on the use of the Item Type Request form.