Ongoing research

The Capital Asset Form (Download) is for use on Requisitions when purchasing or trading in a capital asset.

One Task per award PPM Project TASK01 Tasks categories are listed below. Tasks end with the fiscal year end or sequentially depending on the type of task.

For additional information, visit the BOC website.

For additional information, visit the BOC website. AE Mapping for CES Support KFS Account: July-Dec 2023 AE Chartstring: Jan June 2024 CES Support L: xxxPDSL 3310 - 19976 - Fin Dept - Natural Account- 62 - 000 0000000000 - 900061 UCANR = 3310 Fund = 19976 (State funds) Fin Dept = 7-digit e.g.

For additional information, visit the BOC website.

Aggie Enterprise brings a new Financial System and a new Chart of Accounts structure to UC ANR. This impacts not only financial system users but all UC ANR employees.

Help Guide Download File Deposit - Journal Entry Revenue And Expense Transfer Deposits Help Guide Enterprise Structure Enterprise Structure Report Help Guide FAU to CCOA Flyer FAU to CCOA Help Guide Glide Report Access Checking for Glide Report Access Help Guide PPM POETAF Quick Reference Guide PPM...

Intercampus Order and Charge Form...

Statement of Cash Collections (SCC) Form - This form acts as a cover sheet for bank deposit receipts that are submitted to the Business Operations Center for entry into the Financial System.

UC ANR has transitioned to a new financial system (Oracle Financials also known as Aggie Enterprise) with a new Chart of Accounts (COA). This Chart of Account is a combination of several chart fields such as Entity, Fund, Financial Department, Natural Account, Project, Purpose, Program, and Activity.