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External Entities Within PeopleSoft

Financial Affairs has sole responsibility for any General Ledger modifications.

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The following business units have been created for General Ledger:

Business Unit Description
MAC01 McMaster University
DIV01 Divinity College
EXALL Allergen
EXRMA Regional Medical Associates (RMA)
EXHAP* Hamilton Academic Pediatric Association (HAPA)
EXHAH* Hamilton Academic Health Sciences Organization (HAHSO)
EXPER Emergency Pediatrics
EXOTH Other external entities
*Alternative Funding Programs (AFP) are broken into McMaster and Non-McMaster accounts. The business units EXHAP and EXHAH are to be used with Non-McMaster Accounts (formerly 8-61xxx).

Campus Organizations (i.e. MAPS, MUFA, CAW, MUSC, MCC, JSU, UNU, MSU) (due to/from account)

Teaching Hospitals (HHS, SJH): (due to/from account)

Other Affiliated Organizations (i.e. MIP) (due to/from account)