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Revised Financial Review Checklist

November 09, 2022

As announced in the October 12, 2022 Business Update, the Financial Review Checklist (FRC) Form 1101 FR.01 has been updated. Departments are expected to use the revised FRC on a go-forward basis effective with the October 2022 month-end close. Additional details and links to new FRC training are also included in the announcement.

Submitted by Lena Smith Parker on November 10, 2022

Contact:

Ysmcontroller@yale.edu


Training:

Review the Training Opportunities Calendar on the YSM Finance & Administration site.


Month-End Close:

Consult the FY23 Month- End Closing Calendar for MFT, journal entry, and PAA/AA submission and approval deadlines.