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Revised Financial Review Checklist

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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.

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.

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