Office of the Controller
Donna Johanning
Director
1000 W Nifong
Bldg 7-Ste 300
Columbia, MO 65211
Telephone: (573) 882-3056
E-mail:
johanningd@umsystem.edu
Hot Topics
FAQs
Business Unit
- Required field
- Five alpha characters
- Represents a campus or a separate reporting entity related to the Hospitals and Clinics or within the System administration
- Used for storing transaction data by campus
- Consists of 11 different units for purposes of the General Ledger:
| Alpha Characters | Business Unit | Alpha Designation |
|---|---|---|
| COLUM | Columbia | C, D |
| HELTH | UMC Health System | Z |
| HOSPT | University Hospital | H |
| KCITY | Kansas City | K |
| ROLLA | Rolla | R |
| STLOU | St. Louis | S |
| UBANK | University Bank | B |
| UOEXT | University Outreach/Extension | E |
| UMSYS | System Administration | A |
| UWIDE | University-Wide Resources | U |
| WORKC | Working Capital | W |
- Alpha Designation is used in the following ChartFields: DeptID, Project, and Program
Reviewed 2012-01-24.
