Chart of Accounts (COA), Finance

Chart of Accounts (COA), Finance

Attribute Schedule

Reporting

Compliance Org. Source Award Project Task Object Code Exp Type
A21 costing categories      
A21 Allowability          
A21 Excludability          
DA survey flag            
Institutional Org. Source Award Project Task Object Code Exp Type
Financial stmt classifications            
Financial stmt restrictions            
Functional Classification          
Endowment source type            
Award installment report information G&C            
Department Discretionary Org. Source Award Project Task Object Code Exp Type
Grouping codes        

Fiduciary

  Org. Source Award Project Task Object Code Exp Type
Expendability flags            
Purpose codes          
Degree of restriction            
Endowment recovery codes            
Allowability schedules            
Start/end/close dates
G&C terms and conditions            

Institutional Management

Investment Income Distribution Org. Source Award Project Task Object Code Exp Type
Pool codes            
Market value information            
# of units owned             
Customer & Billing
Information
Org. Source Award Project Task Object Code Exp Type
Customer name and information            
Funding information            
Billing award information            

Responsibilities

  Org. Source Award Project Task Object Code Exp Type
Responsible people    
Responsible organizations      

Last Updated: June 18, 2009 (jp).