Overview
This form is for the User Fee office to submit a bulk amount of adjustments that cannot be handled individually by the User Fee office.
Note: All types of adjustments should be completed by User Fee office, unless there is a large amount of adjustments that cannot be done one by one.
Who can submit this request?
- User Fee office staff
- Individuals authorized by the User Fee office
How we process your request
Typical resolution time:
One (1) business day
Process:
After you submit your request, MIS will:
- Review the request
- Ask for additional information, if necessary
- Perform the adjustments
Before you submit a ticket, you will need to:
- Have a file that you can attach to this service request form
Related Services
Report a User Fee Issue