PeopleSoft Journal Sources

Common PeopleSoft Journal Sources

Source Description Contact Department Phone
AP Accounts Payable Accounts Payable 216.368.2576
ARC Animal Resource Center Animal Resource Center 216.368.3490
CAS Cashier General Accounting 216.368.4274
CPC Meritech Printing Services 216.368.5844
DEV Development Development 216.368.8544
DMG Demurrage Procurement Services 216.368.2560
DSL Distribution Logistics Distribution Services 216.368.2565
FSS Fisher Scientific - Stores Fisher Scientific - Stores 216.368.2677
ILP Internal Lease Program Procurement Services 216.368.1992
MMS Mail Management Distribution Services 216.368.2565
PCD Procurement Card Procurement Services 216.368.4474
TEL Telephone CWRUphone Services 216.368.4395
WMS Work Management System Customer Service - Facilities 216.368.2580

Other Journal Sources

For all other journal sources, contact General Accounting at 216.368.4274, 216.368.5935 or 216.368.6094.