OHSU

Chart of Accounts

Find information about how to make changes in the account structure of Oracle:

  • how to set up and enable a new account
  • how to disable an account
  • policies, procedures and forms necessary to accomplish these tasks


Account Types

FOMOPPL
The General Ledger Chart of Accounts structure consists of seven segments: (1) Fund, (2) Org, (3) Mission, (4) Object, (5) Program, (6) Provider, and (7) Location. 

POETA
The Grant Chart of Accounts structure consists of five segments: (1) Project, (2) Org, (3) Expenditure Type, (4) Task, and (5) Award.

Internal Billing Services (IBS)
Accounts to process billing between OHSU departments and units.

Foundation
Accounts for OHSU Foundations.

RESOURCES

Do you have more questions about the Chart of Accounts? Please visit our Accounting How Do I…? page. 

Find the form, guidelines, or policy you're looking for in our Finance & Accounting Forms & Policies section.

COA Disabling Procedures

COA Enabling Procedures

COA Cheat Sheet

COA Enable/Disable Checklist

COA Enable/Disable Form