Last month, the Chart of Accounts Phase 2 (COA2) team opened a couple of its regularly scheduled meetings to individual business managers who had posed questions or concerns about the … Read More
On the heels of completing the closing of Fund Type 100 projects, the COA2 team has begun a new initiative focused on “projects” within Fund Type (FT) 150, a segment … Read More
After closing more than 300 Fund Type (FT) 100 unrestricted operating fund projects in July and transitioning them to general ledger (GL)-only accounting, the COA2 initiative team now has completed … Read More
The Chart of Accounts (COA2) initiative within the Cornerstone project passed a milestone in July with the closing of more than 300 Fund Type (FT) 100 unrestricted operating fund projects. … Read More
Having successfully passed a series of necessary milestones, including preparations required for closing Fund Type (FT) 100 projects in coordination with University Procurement Services, the Chart of Accounts (COA2) initiative … Read More
Finance professionals across the university have one more tool to help make their jobs a little bit easier. The Chart of Accounts project, part of the Cornerstone initiative, has … Read More
We’ve all heard the term “value added”—too often, for some of us. But add an “s” onto “value” in the phrase “segment values” and do it 1,800 times, and we’ve … Read More