Chart of Accounts

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Chart of Accounts - Org

Distribution

Director of Accounting Services

GL Administrator

GL Accounting Manager

GL Accountant

GL Specialist

GL Viewer

Ownership

The Director of Accounting Services is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.

Organization

All departments, business units, agencies, support organizations, are assigned a six (6) digit Org code. You can download a complete list of the University’s organization codes from the Integrated System home page [http://www.virginia.edu/integratedsystem] by clicking Finance Links – General Information – Organization Document.

It is important for you to know the Org codes for the organization(s) you support and the other organizations they interact with.

You should also note that Orgs are structured into “Parent-child” relationships that reflect several layers of UVA’s organizational structure. Knowing this will help you understand data relationships that drive some aspects of reporting.

Effective: 05/03/04