The goal of the Chart of Accounts (COA) project is to create a centrally governed and consistent COA to be used in the state’s new ERP system.

What are the next steps?

Once the ERP vendor has been selected and the system integrator is on board, we will design the new chart of accounts using all of the information gathered from agencies, OFM Budget, LEAP, and Legislative Staff in fiscal year 2019.

Project artifacts

• Phase 1: Build the business case. (Completed May 2016)
• Phase 2: Implement the Statewide Sub-subobjects (SSO) table (Completed July 2017)
  • Data Governance Overview
  • Sample Sub-subobject Crosswalk
• Phase 3: Document COA Needs & Uses (Completed June 2019)

For additional information

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