ERS Updates

On Monday, November 17, the EMF team will host “ERS: Navigating FAU and CCOA in the Fall 2025 Release.”

When: Nov 17, 2025 | 2PM PST
Register in advance for this webinar:
https://ucsb.zoom.us/webinar/register/WN_HgCFrBZvQZSKMPwMiN8akg
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What’s new:

• The OFC transition introduced the Common Chart of Accounts (CCOA) beginning July 2025.
• This ERS cycle includes two formats because it covers payroll from June–September 2025:
  • June 2025 payroll appears as the legacy FAU chartstring.
  • July–September 2025 payroll appears as CCOA.
     

Topics we’ll cover in the MTU:

• How OFC affects ERS report fields and chartstrings.
• Reading mixed FAU vs CCOA entries in the same report.
• Common review steps to prevent re‑certifications.
• Tips for clean certification and audit readiness.