Capital coa set up.

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Presentation transcript:

Capital coa set up

Coa Table setup for capital projects GA1003 – Department Table This does not have to be the same as the project number

GA1042 – Project Number Table This does have to be the same as the project number

PM1002 – Capital Projects Control Table This ties your project number to funding source.

GA1092 – Organization Table This table allows you to tie the project, sub- project and phase number to your org code

GA1062 – Program Index/Org Index Table This table allows you to identify what type of account this is. Whether it’s a grant (GC), Capital Project (CP) of general ops. You can also indicated whether it’s federal vocational funding.