Purpose/Scope To provide an overview of the UTSA Chart of Accounts. Authority UTS142.01 National Association of College and University Business Officers (NACUBO) Financial Accounting and Reporting ...

UTSA’s decisions and business processes are dependent upon the flow of financial information. This flow of financial information is driven by the accounting and reporting system. At the heart of that ...

Purpose: To introduce the Account ChartField, explain the different levels and categories of accounts, discuss the debit and credit convention associated with accounts, and outline a method for ...

Any activity related to HUH or SCHC on Chart D should be recorded using the new accounts for activities occurring on or after January 1, 2018. Revenue and expenditure activity that was not accrued as ...

The business organization chart is the blueprint for the numbering system in your general ledger, which contains all of the department accounts your business uses. Each general ledger account is ...