Chart of accounts update

We officially went live with a new chart of accounts on July 1 for the 2014-15 fiscal year. Please visit the financial affairs website for updated information about the change. Please see the “Chart of Accounts” page to learn about the easy conversion tool that will convert your old coding to the new coding. The check request, expense reimbursement form, deposit transmittals, petty cash vouchers and petty cash logs have all been updated and can be found on the “Common Forms” page under 2014-15 Forms.

There have been no changes to the 2013-14 chart or reports.

Our next training session is this Friday, Aug. 15, from 2 to 4 p.m. in Stevens 109. Dates and locations for additional training sessions are posted on the financial affairs website under “Scheduled Training.”

If you have any questions or are having any trouble with the new format, we will help you. Please call Cris Banton at ext. 2167.

This entry was posted on Tuesday, August 12th, 2014 at 8:07 am and is filed under Newberg employee news, Portland employee news. You can follow any responses to this entry through the RSS 2.0 feed. Both comments and pings are currently closed.

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