Active G/L accounts (Excel)🔒

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

Updated: November 10, 2020

resource

Active G/L accounts (PDF)🔒

See all active G/L accounts. (PDF)

Updated: November 10, 2020

resource

Cost Object Category Quickcard🔒

resource

Financial Record Retention Policy for DLCs - Visual Guide🔒

resource

FRC Quickguide🔒

Refer to this guide to Financial Review and Control procedures.

resource

FRC Sign Off Form example

See this example of a sign off form for FRC.

form

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

 

resource

General Ledger (G/L) Account Request Form🔒

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

 

Updated September 23, 2021

form

Late Distribution Change Tips

Review these tips to salary distribution changes.

resource

Master Data Request (Non-WBS)

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

form

Recommended Revenue G/Ls🔒

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

resource

Request for new MIT Profit Center/Organizational Unit

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

form

SAP Document Types

Refer to this Excel document for all SAP document types

resource