Subcode Requests

1. If your department requires a new charge, waiver, or payment subcode to use in the SIS/BR module, or wishes to change an existing subcode, you will need to use this Subcode Request Form.
2. PLEASE NOTE: If you request that the FRS account code associated with the subcode be changed to another FRS account code, the change will be in effect only from the date the subcode is changed. All data that has been previously entered on the system will remain the same (and associated with the previous FRS account code).
3. Subcodes for Non-class fees/deposits or Class fees require prior approval from the University Fees Committee.

Complete the fields below, and press the "Create Subcode Request Form" button.