General Ledger
The Finance Office maintains the local GSD chart of accounts, establishes new account codes, and oversees proper use of Harvard's general ledger. For general questions, contact Karen Kittredge, 617-495-3771.
Chart of Accounts
Chart
of Accounts On-Line Help (offsite)
Chart
of Accounts Validator (offsite)
Harvard
Object Code List - Complete (excel)
GSD Chart Values
GSD Income Object Codes (excel)GSD Expense Object Codes (excel)
GSD Object Codes for Honoraria, Consultants, Instructors,Lecturers, Prizes(excel)
Journal Transfers
GSD
ADI Journal Policy and Procedures (word)
GSD ADI Journal Template(excel)
GSD Journal Description Examples(excel)
Financial Reporting
Harvard Finances
Harvard Annual Financial Report (pdf)