Use this form to request a new Account or a change to an existing Account Description (re-purposing old account numbers).
- Account requests must be coordinated with your Control Point.
- Only Control Points may submit the new Account Request Form to Accounting & Reporting for review.
- Submit a request to create or change only one Account per form.
The Accounting & Reporting team will facilitate the approval process with the required individuals (for example, to be reviewed by Contracts & Grants Accounting for F&A inclusion). New Accounts will be approved on a case-by-case basis. You will be notified when the new Account has been created or if there are any questions.
If you have any questions, please contact General Accounting & Reporting.