The Chart of Accounts represents the structure through which financial transaction data is organized and reported. UW’s Chart of Accounts structure consists of eight General Ledger Segments with the ...

The Chart of Accounts (COA) is the backbone of the financial system. It provides the organizing framework for both financial and management reporting within the financial system. The COA structure is ...

No actual income or expenditure entries are permitted to be recorded in a budget account. General accounts are used to record actual balance sheet, income, expense, and transfer transactions. The ...

Transactions are posted to individual sub-ledger accounts as defined by the company’s chart of accounts. The transactions are then closed out or summarized in the general ledger, and the ...

Accounts payable are liabilities that will be paid in the near future. The amount owed under an accrued expense can change ... delivered but not yet billed. Examples of accrued expenses include ...

The Controller has responsibility over the chart of accounts, including non-grant worktags. Sponsored Projects has responsibility over grant worktags. Responsibility includes monthly reconciliation of ...

This flow of financial information is driven by the accounting and reporting system. At the heart of that system is the chart of accounts. We use the chart of accounts to segregate and categorize ...