The Finance Office maintains the local GSD chart of accounts, establishes new account codes, and oversees proper use of Harvard’s general ledger.
For general questions, contact Kathryn Cox, (617) 495-3771.

Chart of Accounts

Chart of Accounts Help
Chart of Accounts Validator (Quick way to look up account coding descriptions)

Journal Transfers

ADI In-depth Instructions
ADI Sample Sheet
GSD ADI template
GSD ADI Journal Processing

Journal Transfers

Expense Object Codes
Income Object Codes

Secure File Transfer

Accellion Secure File Transfer