UCANR

Help Guides

What You Need to Know About Aggie Enterprise

Aggie Enterprise is UC ANR’s financial system. It introduces a new Chart of Accounts (COA) structure that affects all employees, not just those who work directly in financial systems.


Do You Need to Learn the Chart of Accounts (COA)?

Yes. Even if you did not use the previous UC Davis Kuali Financial System (KFS), it is important to understand the new COA.

The transition from the legacy Full Accounting Unit (FAU) to the COA may affect your daily work, including how you submit forms, make purchases, or manage expenses.


When You Will Use the COA

You will need to know and provide COA information when using the following tools and processes (this is not a complete list):

  • AggieExpense  
  • AggieShip  
  • Procurement Cards (P Cards)
  • Position Management Form (PMF)Purchasing requests (for example, cell phones, laptops, and office supplies)
  • UC ANR events and surveys
  • Workflow Automation Forms (WFA) 

Learn More

You can find additional information in the Learning Management System (LMS), which offers two overview courses.

Note: Log in using your UC Davis credentials.

To learn more about Chart of Account, please visit UC Davis learning center (LMS) and search for the below courses: 

Getting Started With the New Chart of Accounts

Putting It All Together: How The Chart of Accounts Works With Oracle Cloud Financials

Additionally, there is a 2½ minute UC ANR COA overview video on naming conventions here.

What Is My New “Account”?

In Aggie Enterprise, the term account is no longer used. Instead, the system uses the Chart of Accounts (COA).

The COA is made up of multiple chart fields that work together to identify financial activity.

You will need to provide a COA when submitting requests and completing transactions. Review the sections below to understand each component of the COA.

Legacy Usage in

Kuali Financial System

Chart of Accounts Usage in

Aggie Enterprise

Sample Value
ChartEntity3310
FundFund20700
Chart-KFS AccountFinancial Department9931111
Object/Commodity CodeNatural Account – These values are determined by the nature of the transaction and depend on the type of financial activity, such as revenue, expenses, recharges, assets, liabilities, transfers, or net position.501000
Higher Ed Function CodePurpose - This segment indicates whether the financial activity is related to public service (62), research (44), or a default value (00) should be used.62
Not UsedProgram – Records revenue and expense transactions associated with a formal, ongoing systemwide or cross-campus/location academic or administrative activity. If there is not value, then you enter a default.000
Not UsedProject – Tracks financial activity for a “body of work” that often has a start and end date that spans across fiscal years. If there is no value, then you enter a default.SP0Y234561
Not UsedActivity - This segment identifies the type of support or funding associated with the financial transaction (for example, Advisor Support, Additional Advisor Support, Advisor Start-up, CE Specialist Support, CE Specialist Start-up, Community Educator Support (CES), UCCE Unit and Director General Support, IPM Advisor Program Support, and Staff Salaries and Benefits)200538
Not UsedTaskTASK01
Not UsedAwardKL81F10

What do I put on my AggieExpense Punchout in Aggie Enterprise (formerly AggieBuy)?

The Business Operations Center (BOC) and Statewide Program and REC Operations (SWPR) will email Directors a list of commonly used Chart of Accounts for various usage across UC ANR.

Other Common Chart of Accounts (COAs)

These are commonly used Chart of Accounts (COA) elements across the financial system. You may see them in standard monthly reports. Understanding these terms will help you read reports and interpret the financial activity they represent.

Tags a financial transaction in Aggie Enterprise or ReportUnits in StratumFundPurposeProgramProject IDActivity
Advisor SupportUCCEs, RECs, SWPR VP, AVP2105062No restrictionsGLXXXXXXXX200538
FY25-26 Additional Advisor supportUCCEs, RECs, SWPR VP, AVP1997662No restrictionsGLXXXXXXXX except GLANRTEMPS900173
Advisor Start-upUCCEs, RECs, SWPR VP, AVP1997862000GLXXXXXXXX202012
CE Specialist - SupportAVP, RECs, SWPR, and VP1997462000GLXXXXXXXX202071
CE Specialist - Start-upAVP, RECs, SWPR, and VP19941, 3548062000GLXXXXXXXX202130
Community Educator SupportUCCEs19976620000000000000900061
Prior FY:
UCCE Unit and Director General Support
UCCEs19976620000000000000200504
Current FY 2025-2026: UCCE Unit and Director General SupportUCCEs19974620000000000000000000
Academic Salary Cost Recovery (FY25-26).
Prior fiscal year data stays in PPM.
UCCEs, RECs, SWPR VP, AVP1997862000GLXXXXXXXX26EXPS
IPM Advisor Program SupportUCCE, SWPR19974, 1997662000GLXXXXXXXX202046
Staff Salaries and BenefitsEveryone except UCCEAll Funds62/64/44/00000GLANRPERMS or GLANRTEMPSAny Activity except "202044"
Academic Salaries and BenefitsEveryone except UCCEAll Funds62/64/44/00No restrictionsunique GLXXXXXXXXX000000 or 200537
Salary Savings UsageEveryone except UCCE19974, 1997662/64/44/000000000000000 or GLANRPERMS or GLANRTEMPS202044
Non - Salary ExpensesEveryone except UCCE19974, 1997762/64/44/000000000000000Any activity except 000000, 200504, 200503, 202010, 900151, and 900171 to 900185
Operating costs or Administration expensesEveryone except UCCE1997462/64/44/000000000000000200504
Temporary: Operational Support AdjustmentEveryone except UCCE19976620000000000000200504
Temporary CommitmentsEveryone except UCCE19976620000000000000900171 to 900185
Building rechargesEveryone except RECs, UCCE19976620000000000000200572
OMP expensesREC1997464/000000000000000200503
Director ResearchREC1997444/000000000000000202010
Research Funding (RSGF)REC1997444/000000000000000900151

Need more information?

Please visit the UC ANR Aggie Enterprise website for job aids Aggie Enterprise Quick Resource Guide (Download), videos, trainings, and other support. 

 

 


Source URL: https://ucanr.edu/site/anr-aggie-enterprise/help-guides