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Inspirational 33 Illustration Chart Of Accounts Policy
chart of accounts maintenance policy policies procedures all new accounts proposed to be set up in the general ledger are first reviewed and approved by the accounting office via electronic workflow to the chart manager group this group consists of several chart of accounts policy knowledgeleader according to this policy the following procedures have to be adhered to each account will be assigned titles and numbers that indicate specific ledger accounts each account will be given a short ti chart of accounts maintenance policy 1 2 effective date chart of accounts maintenance policy 1 2 chart of accounts ‐‐ the universitys chart of general ledger accounts is the listing of the revenue expense asset liability a chart of accounts maintenance sop chart of accounts account 1 chart of accounts maintenance sop chart of accounts account new account request and account maintenance edit sop owner chart manager general accounting ga 505 chart of accounts policy illinois institute of page 2 of 2 need a new fund request completed and sent to the controllers office capital funds begin with a 9 are created based on approved capital requests from the cfo chart of accounts policy finance vanderbilt edu 2 program used by individual areas to report on a group of related activities activity used by individual areas to report on a specific action or event related to a financial unit chart of accounts maintenance procedures chart of accounts maintenance procedures for budgeters and staff the process to request a new fund organization or index code or to update any of these elements in the ung policy database chart of accounts the purpose of this policy is to clearly state the responsibility of the accounting department to manage the chart of accounts Inspirational 33 Illustration Chart Of Accounts Policy
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