Chart of Accounts Project

The Chart of Accounts (COA) project is a centrally governed and consistent COA to be used in the new ERP system. We are working on Phase 3 of the project during fiscal year 2019.

What are we working on now?

What are the next steps?

We are using the feedback from agencies to finalize the document summarizing how agencies use the current COA. In addition, we are meeting with OFM Budget, LEAP, and Legislative Staff over the summer to understand how they use the COA and what gaps exist. All of the information gathered will be used to help develop the new COA for the ERP once a vendor has been selected.

For additional information

Contact Michael Schaub at 360-725-0225 or Michael.Schaub@ofm.wa.gov.

Project artifacts