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.
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's 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.