Overview
Use this form to request a change to a billing invoice from the Hansen/IPS system.
Who can submit this request?
- Department heads
- Supervisors
How we process your request
Typical resolution time:
2-3 business days
Process:
After you submit your request, MIS will:
- Review the request
- Confirm approval from DPIS supervisor before change is made
- Make changes to the invoice
Before you submit a ticket, you will need to:
- Explain in full detail the changes to be made
Related Services
Dynamic Portal Request
Hansen Request
Hansen Report Request
Report a Hansen Issue