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

Activity

Description

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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Harvard Medical School. Last Updated: Aug 2004. Send feedback to: foa@hms.harvard.edu