PEOPLESOFT ROUNDTABLE MEETING

Date: Monday, February 26
Time: 1 p.m.
Location: Library 3212

AGENDA:

1. Systemwide Account Numbers
• Crosswalk
• Committee to analyze account numbers needed
2. Expense Definition Chart
3. CSU Fund Definition Chart
4. Accounting Guidelines/Reference Guide
5. Elimination of CSU 543 and 544 Funds - Activity in other funds redefined - Will result in changes to fund numbers, where activity is recorded, elimination of/combining funds
   • Committee to analyze and reduce number of funds
6. Inactivating and eliminating zeros and "blank - one space" in all chartfields (account, department, class, program, project)
7. Requests for rush payments
8. Payments to students
9. Hospitality documentation
10. Year end memo

Everyone from campus is invited to attend. There is no need to RSVP. If you have any questions, please contact Beverly Malvestuto at 8-5561 or beverlym@mail.fresnostate.edu.