Active G/L accounts (Excel)🔒

See all active G/L accounts in this Excel spreadsheet.

Updated: August 25, 2020

Active G/L accounts (PDF)🔒

See all active G/L accounts. (PDF)

Updated: August 25, 2020

FRC Quickguide🔒

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.

Fundamentals of Financial Management Course Booklet (FY2021)🔒

Class booklet for Fundamentals of Financial Management course, designed to provide the basic knowledge and skills needed to function effectively in a position with fiscal responsibilities.

Updated September 2020

 

FY 2020 Year-End Closing Schedule

Review the FY20 Closing Schedule for key dates in this process.

Late Distribution Change Tips

Review these tips to salary distribution changes.

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