Welcome to the Aggie Enterprise Resource Library!
Here you will find a variety of materials such as slide decks, handouts and reference guides to help navigate the Aggie Enterprise project. Check back often as more resources are added in preparation for go-live on July 1, 2023.
Click on the links below to download the resources.
Project Overview
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Title |
File Format |
Description |
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PPTX |
The Aggie Enterprise Overview slide deck provides an introduction to the project goals, scope and timeline. Please contact the CCT team to schedule presentations on special topics. |
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| Aggie Enterprise Project Overview Quick Reference Guide | The Aggie Enterprise Project Overview Quick Reference Guide provides key information about what is changing, why it's changing, and who will be impacted. | |
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Web |
The Aggie Enterprise glossary supports a shared vernacular and understanding of the change. |
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The Guiding Principles are foundational values and priorities that will be referenced throughout the course of the project when evaluating key decisions. |
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A checklist of activities that individuals can begin today in order to prepare for Aggie Enterprise. |
Chart of Accounts and POET(AF)
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Title |
File Format |
Description |
| Chart of Accounts Resource Guide (Updated July 22, 2022) | Brings all Chart of Account resources together in a single place in the recommended order for reviewing. | |
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Chart of Accounts Quick Reference Guide (Updated April 2022) |
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The Chart of Accounts Quick Reference Guide provides the definition and purpose for each segment, creating a common language for all financial transactions. |
| FAU to CoA Mapping Quick Reference Guide (Updated August 2022) | The FAU to CoA Mapping Quick Reference Guide provides high-level details of how current FAU values translate to the new Chart of Accounts. | |
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PPM and POET(AF) Quick Reference Guide (Updated May 2022) |
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The Project Portfolio Management (PPM) and POET(AF) Quick Reference Guide provides an overview of the PPM module, a subledger in Oracle, and the unique chart string used in this module. |