EAGLS

Cost Center Code

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In EAGLS, the Cost Center Code is our Account (Department Fund) Code and Cost Share if needed. Account Codes are loaded (Additions, changes, and deletions) into EAGLS daily, however all Cost Share is entered manually by request. Requests for additions, changes, or deletions of Cost Share Codes can be done by completing the EAGLS Cost Center Code Form below. Before filling out a request form, the code has to be set so as to be active in the accoutning system on the next statement date. You can check information about the current Department Funds at :

http://busfinance.admin.sc.edu/actl/depf.html

 

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Click Here for :EAGLS Cost Center Code Form

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Current Valid Cost Share Codes