Review high-level process

All new change requests should be discussed with your Divisional Finance Leader (DFL). The DFL will be responsible for evaluating and submitting requests prior to requesting the change from the Office of the CFO (OCFO). The DFL will be responsible for filling out the appropriate forms once the change has been evaluated based on business needs and COA guidelines.

Note: Inactivations are on hold as we work to finalize the timing and requirements for that part of the process.


Send an email to with "Organizational Tree Request" in the subject line of your email. All inquiries must be reviewed and submitted by your Divisional Finance Leader.