Accounting System Log: Difference between revisions
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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. | 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. | ||
*[[ | *[[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]] | ||
==References== | ==References== | ||
Revision as of 16:47, 4 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