DASH Chart of Accounts: Creation

Before DASH is live, a new account structure must be created to support reporting, processes and functionality in the new Oracle cloud environment. 

Various stakeholders were included in workshops that focused on the creation of the new Chart of Accounts (COA), including business users and subject matter advisers from each campus and institute. Other inputs were used to create the new Chart of Accounts, including: Annual Comprehensive Financial Reports, various other university compliance reports, IRIS extracts, NACUBO codes and guidance from our system integration partner, Accenture. 

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