In order to capture and track costs associated with COVID-19, the following class code has been created in PeopleSoft: COV19
This class code should be used when coding expenditures for COVID-19 related expenses. Examples of expenses could be additional cleaning supplies or cancelled flights for non-essential travel.
Example:
Fund Department Account Class
G0106 41500 660003 COV19
Please communicate this information within your department.
If you have any questions, please contact Francine Gutierrez or Vinal Chand.