COVID-19 Expense Coding Reminder

We are continuing to track COVID-19 related expenses. Please remember to include “COVID-19” in the “chartfield one” field in the chart of accounts when coding transactions in PeopleSoft.

Only one “chartfield one” can be used per transaction, and the COVID-19 code must take priority over another department designation.

Questions? Call Kathi Becker in Finance at ext. 2166.

This entry was posted on Sunday, February 7th, 2021 at 4:10 pm 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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