|
File Type |
Document
Name |
| Chart of Accounts |
|
Chart of Accounts - Fund Codes |
|
Chart of Accounts - Departments |
|
Chart of Accounts - Revenue Accounts |
|
Chart of Accounts - Expenditure Accounts |
|
Chart of Accounts - Balance Sheet Accounts |
| Department Request Form and Procedure |
|
Procedure to Request New or Revised PeopleSoft Department
|
|
Department Request Process Flow Chart |
|
Finance Department Request Form |
|
HR Department Request Form (template)
The template is customized for HCSD Department Requests. It includes instructions. |
|
New Department Request Form (blank)
This form is used for all HR change requests, including departments. |
| Security -
PeopleSoft |
User Lists
The PeopleSoft Security User Lists are updated on a monthly basis.
The lists are divided by the Production and the Reporting Databases. |
|
EKL |
|
HCSD |
|
HCSD HQ |
|
HPL |
|
LAK |
|
LJC |
|
MCL |
|
UMC |
|
WOM |
|
WST |
|
PS Financials HCSD Hospitial Liaisons |
|
Matrices |
|
AM - Asset Management |
|
AP - Accounts Payable |
|
GL - General Ledger |
|
INV - Inventory |
|
nVision |
|
PUR - Purchasing |
