Chart of Accounts Designated Funds Financial Statement Reporting Fiscal Year 2025 Year-End Closing Policies and Procedures Journal Entries ... Click “Change Program” button, select Excel and click “OK ...

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 is the numbering system used by the University's Enterprise Resource Planning (ERP) system, Banner, to record financial transactions. Banner uses what is known as a FOAPAL string ...

At the heart of that system is the chart of accounts. We use the chart of accounts to segregate and categorize financial transactions. The basic unit of UTSA’s chart of accounts is the chartfield.

At the heart of that system is the chart of accounts. We use the chart of accounts to segregate and categorize financial transactions. The basic unit of UTSA’s chart of accounts is the chartfield.