Change in hierarchy rollup for selected COA programs
August 5, 2019
In preparation for the FY19 external reporting cycle, the Controller’s Office and Budget Office evaluated Chart of Accounts (COA) programs that roll up to University Administration (the program summary with “(51)” in program name). As a result, they identified approximately 40 programs that must move to a different program summary. The list of impacted programs can be found on the COA website. These rollup changes are effective immediately, and no action is required.
Any unit that is required to change program usage for future transactions will receive an individual communication from COA. Please direct questions to COA@yale.edu.