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Finance Roles (Please Note: The following roles have been updated as of 6-2-06, unless otherwise indicated.)

Accounts Receivable (AR)	Controlling (CO)
AR - Accountant (6-23-06) AR - Administrator (7-17-06) AR - Billing Specialist - Non-Sponsored (6-13-06) AR - Cash Application Administrator (6-23-06) AR - Customer Master Data Maintenance (6-2-06) AR - Department Billing Specialist - Sponsored & Non-Sponsored (6-23-06) AR - Display Documents (6-20-06) AR - Management (6-23-06)	CO - Activity Allocator (6-2-06) CO - Allocation Creator (6-2-06) CO - Closing Period Management (6-2-06) CO - Cost Accounting (6-2-06) CO - Display Master Data (6-2-06) CO - Manager (6-2-06) CO - Manual Cost Transfer Spreadsheet Upload (6-2-06) CO - Master Data Maintenance (6-2-06) CO - Planning Display (7-21-06) CO - Service Center Issuer (8-7-06) CO - Time Transfer - JHHS (6-26-06)

Asset Accounting (AA)	Funds Management (FM)
AA - Administration - Closing (6-23-06) AA - Create & Change Master Data (6-2-06) AA - Display & Report Master Data (6-2-06)	FM - Budget Analysis (6-2-06) FM - Business Control System (BCS) Business Area Approver (8-4-06) FM - Business Control System (BCS) Department Approver (8-4-06) FM - Business Control System (BCS) Initiator (8-4-06) FM - Closing (6-2-06) FM - Derivations for Availability Control & Tolerances (6-2-06) FM - Derivations for Master Data (8-4-06) FM - Display Master Data (6-2-06) FM - Maintain Master Data Groups (6-2-06) FM - Master Data Maintenance (6-2-06)

Business Consolidation Systems (BCS)	General Ledger (GL)
BCS - Consolidation Monitor (6-2-06) BCS - Consolidation Workbench (8-22-06)	GL - Chart of Accounts Master Data Maintenance (6-20-06) GL - Finance Closing Specialist (6-23-06) GL - Finance Report Viewer (6-2-06) GL - Finance Technical Interface Processing (6-20-06) GL - Non-Payroll Cost Transfer Approver (6-2-06) GL - Non-Payroll Cost Transfer Initiator (6-2-06) GL - Senior Finance Accountant (8-18-06)

Cash Management (CM)	Project Systems (PS)
CM - Cash Accounting (6-23-06) CM - Cash Receipt (9-7-06) CM - Petty Cash - Administrator (6-23-06) CM - Petty Cash - Cash Till (6-23-06) CM - Petty Cash - Checking Account (6-2-06) CM - Treasury Analysis (6-2-06) CM - Treasury Management (6-2-06)	PS - Display Master Data (6-2-06) PS - Project Asset Accounting (6-26-06) PS - Project Management (10-27-06) PS - Reporting (6-26-06)