Forms & Resources
Financial Reporting & Analysis
Account Maintenance
Account Manager Change Request
(DOC, 78 KB)
Construction Account Request
(DOCX, 131 KB)
Deactivation Request
(DOCX, 24 KB)
Name Change Request
(DOCX, 44 KB)
New Cost Center Request
(DOCX, 54 KB)
New Internal Order Request
(DOCX, 52 KB)
New Operating Fund Request
(PDF, 63 KB)
Request to Map Existing Elements
(DOCX, 50 KB)
SAP Chart of Accounts Presentation
(PPTX, 1 MB)
Accounts Receivable & Invoicing
Accounts Receivable Process
(PDF, 87 KB)
Invoice Template
(XLSX, 57 KB)
Interdepartmental Transfers (e-IDTs)
Using the e-IDT Program
(PDF, 1 MB)
e-IDT Account Manager Approval Guide
(PDF, 211 KB)
