Chart of Accounts - Expenses
Click to access the Chart of Accounts – Expenses page.
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 select “OUC Listing” to download the file.
Program Codes
Click to access the Program Codes page.
Project Chartfield Inquiry
Click to access the Project Chartfield Inquiry page in MyPack Portal.
Click to access the Chartfield Structure Overview.
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 Best Practices
Click to access the Internal Controls Best Practices.
Processing Schedules
Click to access the Processing Schedules page.