Aggie Enterprise Data Conversion 

• June 23, 2022

Data objects were identified for conversion from retiring source systems (AggieBudget, Kuali Financial System and AggieBuy) to the Oracle system.

Chart of Accounts Value Mapping

• May 26, 2022

Over the past several months, the CoA team has partnered with subject matter experts to develop baseline values and begin mapping, analyzing the Full Accounting Unit (FAU) data in KFS and translating that data to new Chart of Accounts values.

Town Hall Q&A, recording

• May 06, 2022

Town hall video, slide deck and Q&A now available!

Aggie Enterprise Town Hall: April 13

• March 15, 2022

Wednesday, April 13 1-3 p.m. Register now!

Introduction to Subledgers

• February 24, 2022

Chart of Accounts Project Manager Debbie Tran provides an overview of the concept of subledgers along with an introduction to Project Portfolio Management.

Aggie Enterprise Moves Into Build Phase

• January 26, 2022

This phase, involving approximately 1,150 unique user stories, will focus on configuring the Oracle system to meet UC Davis’ needs.

Fueled by Feedback

• November 24, 2021

The success of Aggie Enterprise requires continuous feedback from stakeholders across UC Davis.

UC Davis Chart of Account Segments

• October 29, 2021

Chart of Accounts Project Manager Debbie Tran provides an overview of the new chart segments and what they mean for UC Davis. 

COFI conversion update and lessons learned

• October 27, 2021

Units in Wave 1 and Wave 2 completed conversion to COFI. Lessons learned help prepare Wave 3 units.

The New UC Davis Chart of Accounts

• by Staff
• August 25, 2021

Controller Matt Okamoto on the chart of accounts redesign