PeopleSoft General
Ledger
UNIVERSITY OF
HOUSTON
SYSTEM-WIDE
Chartfield Definition
•
PeopleSoft General Ledger uses
chartfields to identify journal entries.
•
Each chartfield contains information that
defines a transaction in terms of
responsible party, fund source and
function of entity.
PeopleSoft E&G ChartFields
•
Business Unit
•
Fund Code
•
Department
•
Program
•
Project ID
•
Account
•
Budget Reference
•
Chartfield 1
Fund Related Values
•
Fund Code
•
Grant Related
Values
–
Sponsor Type
–
Funding Agency
–
CFDA Code
–
Sponsor ID
Organizational Related Values
•
Business Unit
•
Department Code
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