For units that do not wish to receive paper reports, requests can be made to Financial Operations to suppress the printing of their statements at the Department level, or for individual Project/Grants (P/G).

Departments requesting new Chartfields can request that their statements be suppressed at the time of the Chartfield creation on their request form. Requests for suppression of existing Chartfields can be made through use of the appropriate Chartfield request form or via an email to your Financial Operations coordinator.