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.