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Do I need to print or save a 'sign-off' sheet to show evidence of my review?

No. If you wish to see a summary of your reviewed transactions, select one of the Monitoring Reports from the “Report Links” drop-down menu. Unlike the FRC application, which displays transaction data for only the most recent six-month period, the monitoring reports will hold all historical review data starting from when the application first went live in July 2015.

Return to Financial Review and Control (FRC) Application FAQ

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Documentation and information provided by IS&T staff members


Last Modified:

May 13, 2016

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