IPS/Hansen Invoice Change Request

Overview

Use this form to request a change to a billing invoice from the Hansen/IPS system.

Who can submit this request?

  • Department heads
  • Supervisors

How we process your request

Typical resolution time:

2-3 business days

Process:

After you submit your request, MIS will:

  • Review the request
  • Confirm approval from DPIS supervisor before change is made
  • Make changes to the invoice

Before you submit a ticket, you will need to:

  • Explain in full detail the changes to be made

Related Services

Dynamic Portal Request

Hansen Request

Hansen Report Request

Report a Hansen Issue