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 Nelson Wong, (617) 495-3771.

Journal Transfers

GSD ADI template
ADI Sample Sheet
GSD ADI Journal Processing
ADI In-depth Instructions
ADI FAQ

Expense Object Codes
Income Object Codes

Chart of Accounts

Chart of Accounts Help
Chart of Accounts Validator (Quick way to look up account coding descriptions)