PantherSoft Chart of Accounts

To access the most current information on Department and Projects ID's navigate to the following query in PantherSoft: Reporting Tools > Query > Query Viewer -

• Query Name begins with FIU_TE_DEPT_PROJ_LOOKUP
• Enter the full Department or Project ID or a partial ID followed by a "%" sign.
• To access the most current information on Accounts navigate to the following query in PantherSoft: Reporting Tools > Query > Query Viewer - Query Name begins with FIU_GL_ACCOUNT_LIST
• Run the Query into Excel and search for the value you are looking for.

Historical SAMAS Chart of Accounts

	Crosswalk of Old SAMAS Accounts to New Department & Project ID's
	Crosswalk of New PantherSoft Account Numbers to Old SAMAS Object Codes {Assets - Liabilities and Equities}
	Crosswalk of New PantherSoft Account Numbers to Old SAMAS Object Codes {Revenues and Expenses}
	Crosswalk of Old SAMAS Object Codes to New Account Numbers
	Crosswalk of Old SAMAS Structure to New PantherSoft Structure crosswalk_org_code_web.xls

Please use the query FIU_GL_ACCOUNT_LIST in PeopleSoft Financial to get the updated chart of accounts.