MFK Validation - Enter MFK

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Please enter the MFK number that you wish to validate in the form below, and press "Submit". You can also (optionally) provide a specific date to check the MFK against.

 
FUND ORG DEPT SDEPT G/P I/A O/A D/A FN CCTR
  
   

Date (optional): 
(mm/dd/yyyy)


Result: Please enter an MFK to check.

 
MFK Descriptions:
Fund:
Org:
Dept:
Grant:
IACT:
Function:
CCTR:
   

If you need assistance with resolving an MFK error, please email the MFK and error that you are receiving to the Accounting & Financial Reporting department at Accounting Services.

Note: You can now validate multiple MFK numbers at once.

Refer to the Developer Documentation information if you are a developer who wants to use this service programmatically to validate MFKs within an application.