Departmental Correction Requests (DCRs) provide the ability to initiate a correction for an existing voucher, receipt (TC 03X) or journal entry (06X) in an eligible fiscal year. DCRs are created and routed through the original and correction departmental routing and approval paths to acquire the required electronic approvals. Upon final approval by the DCR Processing Office, the requested corrections are posted to the accounts in FAMIS. Corrections on vouchers involving a banking change will require an additional entry in FAMIS before the correction is seen in FAMIS.
DCRs are initiated through Canopy (FRS > DCR > Create DCR).
DCRs do not initiate corrections across system members.
Additional information about DCRs is available in the FAMIS Departmental Correction Request (DCR)
User Manual.