Accounting System Log: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
|||
| (2 intermediate revisions by the same user not shown) | |||
| Line 24: | Line 24: | ||
*[[Media:GnuCash_-_Unified_Chart_of_Accounts_-_3.0.zip|GnuCash - Unified Chart of Accounts - 3.0.zip]] | *[[Media:GnuCash_-_Unified_Chart_of_Accounts_-_3.0.zip|GnuCash - Unified Chart of Accounts - 3.0.zip]] | ||
*[[Media:Unified_Chart_of_Accounts_-_3.0.xls|Excel Spreadsheet - Unified Chart of Accounts - 3.0.xls]] | *[[Media:Unified_Chart_of_Accounts_-_3.0.xls|Excel Spreadsheet - Unified Chart of Accounts - 3.0.xls]] | ||
*[[ | *[[Media:Unified_Chart_of_Accounts_-_3.0_-_Keyword_List.xls|Excel Spreadsheet - Keyword List - Unified Chart of Accounts - 3.0.xls]] | ||
==References== | ==References== | ||
Latest revision as of 23:08, 21 January 2013
Accounting System Goals
- Incorporate all financial transactions for 2012 into the general ledger
- Generate financial statements for 2012
- Finalize Accounting Procedures Manual through public review
- Purchase accounting laptop, fireproof file cabinet, printer/scanner
- Create funds and finalize chart of accounts
- Develop budget and budget review for 2013
- Get financial statements and budget approved by the Board of Directors
- Adopt fund accounting into the general ledger
Accounting Procedures Manual - Review Draft
Accounting System Files
Unified Chart of Accounts
This spreadsheet lists all of the UCOA accounts and their relationships to the IRS Form 990, OMB A-122 cost principles, and United Way of America reporting requirements.
- GnuCash - Unified Chart of Accounts - 3.0.zip
- Excel Spreadsheet - Unified Chart of Accounts - 3.0.xls
- Excel Spreadsheet - Keyword List - Unified Chart of Accounts - 3.0.xls