Cornerstone Chart of Accounts
The Chart of Accounts is a mapping tool made up of multiple segments that will capture different aspects of a transaction. These numbers represent different aspects of a transaction. They are used to identify your department or center.
Chart of Accounts ListingCornerstone Systems
Cornerstone can be accessed through the myRutgers Portal.
The 4 main systems utilized are:
- Financial Management (Oracle Cloud)
This is the General Ledger; you can find information about your General Ledger and Project Strings; process journal entries and advanced cost transfers; and run reports. - Expense Management (Reimbursement System)
This is the reimbursement system for faculty and staff. Rutgers University Policy and SAS Policy apply. - RU Marketplace (SciQuest)
This is the purchasing system for Rutgers. Rutgers University Policy and SAS Policy apply. - Peoplesoft Management
This is the Human Resources/payroll system