
Please
note that full text versions of policies and accounting information
is only accessible through Harvard Medical School's Intranet eCommons
website at: http://ecommons.med.harvard.edu/
Chart
of Accounts Values
The Chart of Accounts provides the organizing
framework for budgeting, recording, and reporting on all financial
transactions. Harvard's Chart of Accounts consists of seven segments
and 33 digits. Each segment consists of a numerical value and a
text description that follows a standard naming convention. To
download and view the Faculty of Medicine Chart of Account Values,
please visit the eCommons website.
Requesting
Chart of Accounts Values
New
org, activity and subactivity requests
should be directed to your FOA rep.
Requests are then forwarded to Grace Cao (617-432-2356) in the Office
of Financial Operations and Analysis, Gordon Hall Room 407, for
processing.
New
root requests should
be directed to Aphi Daigler in the Sponsored Programs Administration
Office. Aphi can be reached directly at 617-432-4221.
New
gift and endowment fund requests
should be forwarded to Mike Harty (617-432-3289) in the Office of
Financial Operations and Analysis, Gordon Hall Room 407, for processing.
New
unrestricted designated fund requests
should be directed to your FOA rep.
Requests are then forwarded to Mike Harty (617-432-3289) in Financial
Operations and Analysis for processing.
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Chart
of Accounts Validator
First
time use of any account coding should be verified in the Chart of
Accounts Validator. The Validator verifies if your account sequence
constitutes a valid combination. Go
directly to the Validator by clicking here.
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Generic
A-21 Activity Codes
|
|
|
|
730001
|
HMS^(A1)Instr
+ Departmental Rsch
|
|
730004
|
HMS^(A4)Other
Institutional Activities |
|
730005
|
HMS^(A4-1)Fundraising/Dev
|
|
730006
|
HMS^(A4-2)Auxiliaries
|
|
730007
|
HMS^(A5)Svc/Recharge
Ctrs
|
| 730008 |
HMS^(A7)HMS
General Admin |
|
730009
|
HMS^(A7)Departmental
Admin Expenses |
|
730010
|
HMS^(A8)Sponsored
Projs Admin
|
|
730011
|
HMS^(A9)Student
Admin + Svcs
|
|
730012
|
HMS^(A10)Facilities
Operation + Maint Expenses |
|
730013
|
HMS^(A11)Facil
Lib Expenses
|
|
730017
|
HMS^(A15)Schols
+ Student Aid
|
Selecting
the Correct A-21 Attribute
The
Cost Analysis staff can assist you with questions on selecting the
correct activity value. You can reach Sarah T. Axelrod at 617-432-3284
or at sarah_axelrod@hms.harvard.edu
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