Active G/L accounts (Excel)🔒

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

Updated: November 10, 2020

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Active G/L accounts (PDF)🔒

See all active G/L accounts. (PDF)

Updated: November 10, 2020

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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 Course Booklet (FY2022)🔒

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

Updated January 2022

 

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FY21 Year-End Closing Schedule

Review the FY21 Closing Schedule for key dates in this process.

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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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