April Q&A: New Chart of Accounts
Posted on: 3/19/2019
The UC San Diego Chart of Accounts Online Q&A Session
Watch the Financial Information System team in a university-wide, two hour question and answer session on the Chart of Accounts.
Presentation Topics
After a presentation on the Chart of Accounts, the session was opened to campus staff to ask their questions and receive real-time answers.
Topics were presented by university staff experts from General Accounting, Campus Budget Office and Vice Chancellor areas and provided the campus community with information about the new UC San Diego Chart of Accounts, including:
- How chart elements are changing and why indexes are going away.
- The new Chart of Accounts structure and how it differs from the current IFIS structure.
- What will likely replace indexes for tracking purposes.
Panelist Expertise
| Jamie Nickel | Chart of Accounts Design Lead |
| Diane Heath | Hierarchy and Mapping Development |
| William McCarroll | Internal Controls & Accounting, Business Process Lead |
| Adam DiProfio | Academic Department Subject Matter Expert |
| Charles Wei | Health Sciences Subject Matter Expert |
| Kierstin Sykes | Gifts and Endowments Subject Matter Expert |
| Reshma Bir | Department Hierarchy Subject Matter Expert |
| William Burnette | Physician Group Subject Matter Expert |
| Marissa Prough | Contracts and Grants Subject Matter Expert |