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Introduction

The Chart of Accounts (COA) is a series and combination of codes that translates the University’s business activities into structured financial data. These data are then used for business analysis, financial decision making, and internal & external reporting.

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If the COA is showing “I” Inactive or “N” non-data entry please do not use them. They are either roll-ups or closed.

View file
nameFunds FY24FY25.docx
View file
nameOrgs FY24FY25.docx
View file
nameAccounts FY25.docx
View file
nameActivity FY24.docx

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Requesting New Fund / Org / Account /Activity/Index/Detail (FOAAID) Code

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*If the fund creation request is related to grant money received, please contact Office of Sponsored Programs osp@spu.edu.

FOAAID Request Forms :

View file
nameBanner Update Form - FUND.xlsx

View file
nameBanner Update Form - ORGANIZATIONS.xlsx

View file
nameBanner Update Form - ACCOUNTS.xlsx

View file
nameBanner Update Form - ACTIVITY.xlsx

View file
nameBanner Update Form - INDEX.xlsx

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can be found here:

General Accounting Forms