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 Kathryn Cox, (617) 495-3771.
Chart of Accounts
Chart of Accounts Help
Chart of Accounts Validator (Quick way to look up account coding descriptions)
Journal Transfers
ADI In-depth Instructions
ADI FAQ
ADI Sample Sheet
GSD ADI template
GSD ADI Journal Processing
Journal Transfers
Expense Object Codes
Income Object Codes