001 Settings

If you are a supervisor or addressee responsible for cost objects, you have the option of having the 001 report delivered to you in paper, email, or not sent to you at all. The default is paper.

Note: If you select email, the report will be sent to the email address listed on the "001 Settings" page. If more than one cost object is changed, you will receive one email for all changes, and one email for all new cost objects. See below if you don't have an email address set up in SAP.

Who Can Use It?

Supervisors and all addressees who currently receive a hard copy of the 001 report.

How Do I Subscribe?

1. Click the radio button to the left of the output option under Output Descriptions to select it.

2. Click the Save Changes button.

Note: To deselect, uncheck the box and click the Save Changes button. Your changes will take effect on the next day the 001 report is run.

3. Click the Home link (upper right) to return to the Settings tab.

What if your Email Address is not listed on the 001 Settings page?

Contact General Computing at computing-help@mit.edu or call (617)253-1104 to have your email address set up in SAP.