Director of Accounting Services
GL Accounting Manager
The Director of Accounting Services is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.
Most users of the Integrated System will not see the Chart of Accounts structure at all. They will build charging instructions from the Lists of Values in PTAEO. Their choices in PTAEO are mapped to the COA as shown:
Note: If you also use the Grants Management module you will need to understand which elements of PTAEO map to the COA. This will help you understand the information in various financial reports and in tasks related to reconciliation.
Revision: 1 03/23/04
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