University Business Receivables Dispute

Submit this form if you believe a University Business Receivable charge or invoice is incorrect. The information provided will be routed to the appropriate department for review.
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Title
A short description to explain the nature of a ticket.
Submit a Charge Dispute
The invoice number is a 9 digit number starting with 400.
This is a 9 digit number starting with 400.

Please briefly describe why you believe the charge is incorrect. Supporting documentation may be attached, if available.

The full details of a ticket, including any appropriate circumstances or supplementary information that may aid in resolving it.
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File attachments associated with the ticket.
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