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The monthly billing process in MTL Cost Recovery is comprised of a series of steps that extract usage data from MTL applications (Coral & MUMMS), allow for review and revision of that data, and then prepare the data for upload to MIT's accounting system, SAP. There are seven main steps in this process which are listed below. Choose any of the steps from the list for more information.

  1. Import Charges from Coral
  2. Import Charges from MUMMS
  3. Special Credit/Debit
  4. Reconcile Unbillable Charges
  5. Review Charges
  6. Export Charges
  7. Complete Billing Period


Screenshot of billing period home page.

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