Active G/L Accounts (Excel)🔒

See all active G/L accounts in Excel format. The list of active accounts is also available in PDF format.

Updated May 2026

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Active G/L Accounts (PDF)🔒

See all active G/L accounts in PDF format. The list of active accounts is also available in Excel format.

Updated May 2026

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Cost Object Category Quickcard🔒

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Financial Record Retention Policy for DLCIs - Visual Guide🔒

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FRC Quickguide🔒

Refer to this guide to Financial Review and Control procedures.

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FRC Sign Off Form example

See this example of a sign off form for FRC.

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Fundamentals of Financial Management Class Presentation and Appendices (FY2025 Rates, provisional)🔒

Class presentation and appendices for the Fundamentals of Financial Management course (FY2025 Rates, provisional), designed to provide the basic knowledge and skills needed to function effectively in a position with fiscal responsibilities.

Updated August 2, 2024

 

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General Ledger (G/L) Account Request Form🔒

Use this form to request the creation of a new General Ledger Account.

 

Updated September 23, 2021

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Late Distribution Change Tips

Review these tips to salary distribution changes.

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Master Data Request (Non-WBS)

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

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Recommended Revenue G/Ls🔒

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

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Request for new MIT Profit Center/Organizational Unit

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

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SAP Document Types

Refer to this Excel document for all SAP document types

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