Fields in Bold Are Required. Version 1.1 November 10, 2004

GL Account Maintenance Request Form Please select SAP maintenance type:

Create Change Delete Block for Posting Requestor Information – To be completed by Requestor First Name: Alma Last Name: Dahlsrud Date (MM/DD/YY): 03/06/13 Division: Finance Location #: Jimmy Stewart Room Number: 217D Phone #: (310) 244-4596 Email: [email protected]

Business Reason and Special Instructions – To be completed by Requestor Please enter the type and purpose of the GL account to be created as well as the section of the Chart of Accounts you expect this new account in (i.e. the fist 2 or 3 numbers of the account): For Tracking these new Publicity costs in Spent/Committed

Business Information required - To be completed by Requestor

Line of Business: MP HE TV SPD Corp Division: Marketing

GL Account (for change, delete, and block): To create a new GL Account, please enter the existing GL Account # to copy from: 570800 New Account Long WEB CHATS/SKYPES Description (50 chars.): New Account Short WEB CHATS/SKYPES Description (20 chars.): Is this request for a Cash or Bank GL Account Yes / No (Account range 100000 to 199999)? If yes, please indicate the applicable Company Code(s) in the below space.

If any of the new GL Account characteristics differ from the characteristics of the GL Account being copied from, please enter the new values below: Group Account/FS Item # (6 digit grouping #): Field Status Group: Reconciliation Account Type: Open Item Management: Yes / No Tax Setting: Blank / * / - / + Posting without Tax Allowed: Yes / No Post Automatically Only: Yes / No Functional Area: Required for P&L GL Accounts.

Is legacy GL account mapping required? Yes / No If yes, please provide the following information: Legacy System: Legacy GL Account #:

Fields in Bold are required. Version 1.1 – November 10, 2004 Approvals Role Function Name Business Phone # Location/Room Date Corporate In Process / / / Controller MDMA In Process / / /

Explanation for Non-Approval

GL Account Information - To be completed by SAP MDMA GL Account number (for new GL accounts):

Fields in Bold are required. Version 1.1 – November 10, 2004