Workday
PeopleSoft to Workday ChartField Crosswalk (excel) updated 06/28/2024
FA CA Item Types (excel) updated 09/10/2024
PeopleSoft
Comptroller General Accounting Structure (pdf)
Community Chart of Accounts (pdf)
Chart of Accounts (excel) updated 05/24/2024
Combo Edit Stream (pdf) updated 05/24/2024
Student Financials Receivable Reconciliation Procedures (word)