Test PB Collection: FTE

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.

Business forms approved by UC ANR to be used for Aggie Enterprise transactions. If you see that a form is missing from the menu on the left side, please email ANR Aggie Enterprise Help.

AggieExpense - Known Issues Date Created Issue Summary Status 3/7/2024 Travel and Procurement card transactions have been identified as missing from the GLIDE Report. The issue has been reported to GLIDE Team.