Item Code Number Request Form and Instructions (CASHNet)

 

The Item  Code Request Form is used to either create new Item Codes or modify and existing Item Code. Item Codes are used in the CASHNet Cashiering System Only and support the eMarket payment portals. If your department has an eMarket and needs to update details of the items for sale, this form should be used. A full listing of instructions is located on the second tab of the form.

This website/the documents on this website has/have been identified as having barriers to accessibility.  The site owner is working to remedy these access barriers by 5/15/2017.  If you experience problems using the documents on this site, contact Arsenio Herrera at arsenioh@sfsu.edu.

 

Note: The XLS document(s) referenced can be viewed by downloading Excel Viewer.

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