Address Book Requesters have the ability to review and update their Address Book Requests if the request has not already been approved or processed by the AS State Accounting, Address Book Team.
A Requester will receive an e-mail notification from the AB Team that action is required for specific Address Book Requests:
- Status B = Banking Info Required - an existing Address Book record has incorrect or obsolete Banking Information or there is now Banking (ACH) Information for a record that requires ACH payments
- Status C = Change Processed Record - an existing Address Book record has incorrect information and requires an update
- Status D = Data Entry Review Required - an Address Book Request was submitted, but information or documentation was not included in the request
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