Item Type Request Form

This form is to be used to request set-up for charges to be billed through Campus Connection. All charges must first have an approval on file with the Business Charges Committee.

THE APPROVAL EMAIL FROM THE BUSINESS CHARGES COMMITTEE MUST BE INCLUDED WITH THE SUBMISSION OF THIS FORM.

Item Type Description*

Please choose a brief description for the requested item type. This description will be visible to the student/customer on Customer Accounts.

Indicate the funding source for the item type. Do not complete this form until you have a funding source. If a new fund is needed, complete the Fund Request Form to obtain the information prior to
submitting this Item Type Request.

Funding Source*

Account*

Fund*

Department*

*In most cases, the account code will be “Revenue”. Refer to the Account Code Listing or contact the Treasury Department at UND.treasury@UND.edu for assistance.

Contact Name*

Email Address*

Signature*

Date*

Item Type Request Form

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