Active G/L accounts

Use this form to see all active G/L accounts.

Financial Review and Control (FRC) Overview

Refer to this guide for a complete overview of DLC responsibilities in the monthly Financial Review and Control process.

FRC Quick Guide🔒

Refer to this guide to Financial Review and Control procedures.

FRC Sign Off Form example

See this example of a sign off form for FRC.

FY 2017 Year End Closing Schedule

Review the FY17 closing schedule for key dates in this process.

Master Data Request (Non-WBS)

Use this form to create, modify, or close a cost object.

Recommended Revenue G/Ls

Use this form to choose an appropriate G/L for revenue.

Request for new MIT Profit Center/Organizational Unit

Use this form to submit a request for new profit center.

SAP Document Types

Refer to this Excel document for all SAP document types