Louisiana State University
Finance & Administration
204 Thomas Boyd Hall
204 Thomas Boyd Hall • Baton Rouge, LA 70803 • P 225-578-3321 • F 225-578-7217
FDM REQUEST FORMEXPENSE, LEDGER, REVENUE, SPEND AS 600
Request Date ______________________ Cost Center __________________________________
Contact Name__________________________________ Phone_____________ Email ______________________
Change Type
Add Update Delete Inactivate
Dimension
Expense Item
Expense Item Group
Spend Category
Ledger Account
Ledger Account Summary
Ledger Account Summary
Parent Ledger Account Summary
Revenue Category
Revenue Category Hierarchy
Revenue Category Hierarchy
Parent Revenue Category Hierarchy
Spend Category
Spend Category Hierarchy
Procurement Usage
Supplier Invoice
Yes No
Ad Hoc Payment Usage
Expense Usage
Yes No
Trackable
Allocate Freight
Yes No
Allocate Other
Object Class Mapping
1099 Mapping
Commodity Code
SPA Notified for Object Class Mapping
Spend Category Hierarchy
Parent Spend Category Hierarchy
Purpose ____ ________
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Routing and Approval Signatures – LSU
Accounts Payable (*Expense, Spend)
Printed Name
Date
Payroll (*Spend)
Printed Name
Date
Procurement (*Spend)
Printed Name
Date
Financial Accounting & Reporting (*All)
Printed Name
Date
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