Segment Values

We are pleased to share listings of certain COA segments and/or provide you with the links to reports in Workday. Please refer to the Chart of Accounts definitions to get an understanding of how these values should be used. More detailed guidance on COA segment usage is fount at our Information and Resources page. You may be required to log in via CAS in order to view these documents.

Chart of Accounts Segments - Do Not Use (DNU)

When a Chart of Accounts (COA) segment (eg. Cost Center, Program, Project, etc.) contains “DNU” within the segment name, this is an indication that the segment is earmarked for closure or inactivation in Workday. Therefore, users should refrain from future use of that COA segment value while the COA office conducts our monthly segment closure procedures, in coordination with impacted Department business offices.