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Finance Division


Reference guides for specific modules are listed in the menu on the left-hand side. These documents deal only with the Oracle system itself.

Re-setting your passphrase in CUFS

The following additional references may be useful to UFS users

The Chart of Accounts


Department codes

Alphabetically by department

Alphabetically by code

Both of the above also show each department's supplier and customer numbers.

Transaction codes

Purchasing codes

Revised pay transaction codes:

Sales/income codes