Changes for RCM

RCM CHART OF ACCOUNT CHANGES EFFECTIVE JULY 1, 2013

 

In preparation for the Oracle R12 Upgrade and RCM implementation, a Chart of Accounts [COA] Project Team was asked to review our COA for areas of weakness or inconsistency with an eye to cleaning up smaller discrepancies prior to the full implementation of new systems and processes.

A memo detailing the project can be found here.


The spreadsheet summarizing the account changes may be found here: COA Changes for communication for publication.xls.

A word document describing the natural accounts changes may be found here: Natural Account Changes under RCM for publication.docx.

A word document describing new procedures related to carryforward load and allocation may be found here: Carryforward SOP Final for publication.docx.

We encourage you to review these documents as you prepare FY14 budget packets and move into the new fiscal year.

If you have any questions, please contact fmsreporting@ohio.edu with your request.