As you probably already know, the Human Resource and Student areas are installing new systems, and have selected PeopleSoft as their vendor. A common COA structre is needed to make those ststems operational. Design a University-wide chart of accounts that can be consistently applied across applications and systems to support the university's business processes. Formalize and communicate the COA maintenance process. Through interviews and focus groups, the project team has connected with 25 groups receiving feedback from 105 individual CUFS users.
Additional research is currently underway.
Once completed, a proposed enterprise COA will be presented to the University community.