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Accounting System Information

Chart of Accounts - Expenses
Chart of Accounts - Revenue

Click to access the Chart of Accounts – Revenue page.

Department ID/OUC Listing

Click to access the Accounting System Information page and right-click on “OUC Listing” to download the file.

Program Codes

Click to access the Program Codes page.

Project Chartfield Inquiry
Source Codes

Click to access the Source Codes page.

IDT Queries

Click to access the IDT Queries document.

Imprest Account Guidelines

Click to access the Guidelines and References page and right-click on “Imprest Account Guidelines” to download the file.

Internal Controls - Standards & Best Practices
Processing Schedules

Click to access the Processing Schedules page.

Updated on January 13, 2021

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