Chart of Accounts
The Chart of Accounts (COA) is the complete set of values used by the College to record financial transactions in the general ledger.
- Chart String structure
- Segment value lists
Constructed and Fabricated Assets
Constructed and Fabricated Assets refer to all construction, renovation, improvement, fabrication, and customization projects where capital costs are greater than or equal to $50,000, and non-operating repairs and maintenance funded by long-term maintenance reserves.
- Internal Loans
Institutional Accounting is responsible for the recording and safekeeping of the College's endowment, investment, and cash assets and the administration of the merchant credit card program.
Dartmouth College’s general ledger (GL) is the financial system of record for the institution. Transactions processed over a defined period (daily, weekly, monthly, quarterly, annually) are summarized by chart string.
Month End & Year End Close
Fiscal year end close schedule.