Chart of Accounts Resources

The resources on this page support the chart of accounts initiative for FY19. The long-term goal of this effort is to improve how we support operations by making the chart of accounts easier to use, ensure the data are accurate and easily reportable across the University, and make certain that the project ledger interacts seamlessly with the general ledger.

Topic Area Resources

Unit-Division-Organization
(U-D-O) Combinations

Cross Validation Rules (CVR)

 

 

 

 

 

 

 

Employee Charging Instructions (ECI)

 

Purchase Order (PO) Lines

Sub-Ledger Accounting Rules (SLA)

Project Accounting Set Up
Additional COA Resources