UW’s Chart of Accounts structure consists of eight General Ledger Segments with the ninth not currently used. Guide Book – Describes the segments and provides instructions of their use Segment Values ...

The Chart of Accounts (COA) is the backbone of the financial system. It provides the organizing framework for both financial and management reporting within the financial system. The COA structure is ...

Transactions are posted to individual sub-ledger accounts as defined by the company’s chart of accounts. The transactions are then closed out or summarized in the general ledger, and the ...

This flow of financial information is driven by the accounting and reporting system. At the heart of that system is the chart of accounts. We use the chart of accounts to segregate and categorize ...