URGENT!! - Attention CLA Administrators and Payroll Contacts

STARTING IMMEDIATELY: Include BOTH the CUFFS account string AND the new Chart of Accounts (COA) string on the back of All CLA Entry Worksheets sent to the CLA Payroll Office in 209 Johnston Hall.

To determine which COA string to use, refer to the CLA Fiscal Administration website at: http://www.cla.umn.edu/intranet/fiscal. Click on "NEW! FY09 Budget and CLA Mapping Workbook (updated 05.06.08)" under Quick Links. Please ask your accountant for help if you need assistance in navigating through the different columns.

AFTER 6/13/08, you will only have to use the Chart of Accounts string. Central Human Resources is working on a new entry worksheet designed to include the new financial fields in People Soft. This form will be available at a later date.

About this Entry

This page contains a single entry by ludow006 published on May 28, 2008 1:10 PM.

EFS: Key Financial Policy & Procedure Changes was the previous entry in this blog.

Cost-Share (CS) handling - preparing for the June 1st conversion of data from ECRT to PS is the next entry in this blog.

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