Skip to content. | Skip to navigation

Personal tools
You are here: Home Systems Administration Financial Systems Information

Financial Systems Information

by ltfehl01 last modified Jan 24, 2013 10:43 AM

The Peoplesoft General Ledger is an integrated general ledger accounting and reporting system. The general ledger is the trial balance of the university and includes all real accounts (assets, liabilities, revenue, expenses, and fund balance) and nominal accounts (fund additions, fund deductions and budgetary control account). Reports from General Ledger may be on a fiscal year basis, or on a project-to-date basis, as in the case of restricted accounts or plant funds. Access to Peoplesoft also provides inquiry access Budget and Expense Information. 

Chartfield Listings and Information

EPM Queries

Financial Reports
Financial Reports Structure (pdf)

Journal Source Contacts (pdf)

Program Group Descriptions

Program Groups and Contacts

GL Systems Training Tools

Training Registration and Schedule

Staff Directory


 

PDF files on this page require the free Adobe Acrobat Reader download.

Document Actions
Questions about Student Billing

Email the Bursar

502-852-6503

Campus Locations

Budget & Financial Planning
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, Ky. 40292

Bursar's Office
Phone: 502-852-6503

Houchens Building
Room 101
Louisville, Ky. 40292

Controller's Office
Phone: 502-852-7072

Service Complex
2nd Floor
Louisville, Ky. 40292

Payroll Office
Phone: (502) 852-2978

Personnel Services Building
1980 Arthur Street
Louisville, Ky. 40208-1707

Position Management
Phone: (502) 852-2978

Personnel Services Building
1980 Arthur Street
Louisville, Ky. 40208-1707

Vice President for Finance
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, Ky. 40292

 
Personal tools