Systems Information

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 Groups and Contacts

Program Groups and Descriptions

GL Systems Training Tools

Training Registration and Schedule

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