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Agency Org / DCC Cross Reference


As of February 5, 2007, all University financial transactions will be processed using the FMS system.  With the conversion to this program, use of agency org numbers will also be converted to the use of Department Cost Center (DCC) numbers to identify each specific budget within FMS.

Please view the Cross Reference tables provided below in order to obtain the Department Cost Center number to be used for each appropriate budget.  The table is provided in Excel and pdf format for your reference.  

University forms such as Leave Reporting and Travel Expense Reports obtained on-line will be updated to ask for Department Cost Centers numbers.  These updated online forms will be available following the FMS implementation.

Any questions regarding the information presented here may be directed to the project office by e-mail:  BGat100@bgsu.edu.

Listing of Agency Org / DCC - Excel format

Listing of Agency Org / DCC - pdf format

(last updated 2-1-07)

 

 

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