MFK Validation - Enter MFKs

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Please enter the 40 character MFKs that you wish to validate in the form below, and press "Submit".  Do not enter a CORP field or any spaces.  You can also (optionally) provide specific dates to check that MFK against.  Any date entered needs to be in the format of mm/dd/yyyy.

MFK Date
   
   
   
   
   
   
   
   
   
   

If you need assistance with resolving an MFK error, please contact the department that provided or owns the MFK. If the department that owns the MFK needs assistance, please email the MFK and error that you are receiving to Accounting & Financial Reporting.

Note: Click here to return to the page that allows you to validate a single MFK number.

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