University of Minnesota Enterprise Financial System EFS Update October 13, 2005 www.finsys.umn.edu 1. COA Values Subproject Started with the structure proposed by the COA Design team Looked at requirements from RFP, EFS teams, focus groups, other universities, etc.
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EFS UpdateOctober 13, 2005
Area – department or unit within college
Org – project or program within an area
SubOrg – for detailed tracking of rev and exp
Function – purpose of project or program (e.g. research, instruction)
Object/Revenue – type of expense or revenue
SubObj/SubRev – further refinement
Balance Sheet – assets, liabilities and fund balances within a fundCurrent Chart COA Structure