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Announcements

Announcements

New Chartfield Segment Values and Crosswalk Now Available for Review

July 12, 2018

Finance and Accounting is pleased to present the Chart of Accounts (CoA) Redesign Project chartfield values, crosswalk, and hierarchies.

The 10 new chartfield segments and the new numeric values for each field are the primary deliverable from the Chart of Accounts Redesign Project and the work from nearly 60 individual working sessions that included the chartfield value setting team and a cross-section of departmental and administrative unit staff from across the entire university. The result was a multi-segmented CoA that will meet the university’s evolving needs for greater flexibility in budgeting, financial management, and reporting.

You are welcome to view the results and see how your current department will translate to an Organization when these new values are implemented in July 2019 as part of UCF Financials Next Gen Project.

The Project chartfield values are not yet complete and you will receive an announcement when these chartfield values are crosswalked to their respective Organizations.

To view the new values, crosswalk, and hierarchies copy and paste the link below and open the Excel files from the webpage that displays.

https://financials.ucf.edu/next-gen/

For any questions, please contact the Financials Service Desk who can route your inquiry to whoever is most qualified to address it.

Financials Support Services
UCF Finance and Accounting
12424 Research Pkwy, Suite 300
Orlando, FL 32826
Email: fntrain@ucf.edu
Phone: (407) 823-5117 Opt. 6