What is the procedure if my account is in a deficit at the time of closing?
If the grant is in a deficit after its expiration, the reason for the deficit will be determined. If necessary, the department will be contacted and requested to provide a DCC to which the expenditure(s) may be transferred. If there is no resolution with Department, the Dean’s Office will be contacted.
Related Questions
- What is the procedure if my cheque bounces or I don have balance in my account at the time of clearing? Will my SIP still continue for the next month?
- If someone tries to reach me through LiveConX and I don answer the phone, will my account be charged any time?
- What percentage of the time is the entire deficit forgiven?