Accounting System Log
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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