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Fiscal Services
Reference Information

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New chartfield for "Conference Registration Fees" = 660901

Fiscal Services

Chart of Accounts
  PeopleSoft Chartfields (* = required)
Account*
Fund*
Dept ID*
Program
Project
Class
An explanation of the Chart of Accounts can be viewed below.
Business Unit

The Business Unit is the highest level key structure in PeopleSoft Financials General Ledger and each application. It is required on all transactions. The current Business Units are:

  • BKCMP = CSUB Campus
  • BKASI = CSUB Associated Students, Inc.
  • BKFDN = CSUB Foundation
  • BKSTU = CSUB Student Union
  • BKFFR = CSUB Foundation for Research
  • BKSFA = CSUB Student Financial Aid
  • BKEMP = CSUB Employee Reimbursements

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Dept ID
- Identifies campus department responsible
- Security in HR based on value - Required on all transactions

Examples
PS DeptID
FRS
D1xxxx - Art Dept. 111105
D1xxxx - Athletics-Gen 111164
D1xxxx - Credentials/Grad St. 111162
D2xxxx - Deferred Maint/Sp Repr 1168xx
D1xxxx - Open University 713134

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10-Digit example
10-digit example
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Anchor Text
Text here
Just some text to fill up this area.


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Last modified on: Tue., Mar. 27, 2007 - 10:20:15 AM
Your local time: Tue., Mar. 26, 2013 - 04:33:33 PM