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GENERAL LEDGER CHART OF ACCOUNTS OPERATING …

_____ SUBJECT: GENERAL LEDGER CHART OF ACCOUNTS OPERATING EXPENSES _____ APPROVED DATE NUMBER SUPERSEDES PAGE 1 OF 10/5/2016 COA OPERATING Expenses 1 NEW 70 PAGES 1. PURPOSE: To establish definitions for the OPERATING Expense section of the City University of New York (CUNY) GENERAL LEDGER CHART of ACCOUNTS which have an effective date of July 1, 2016. 2. BACKGROUND: The CHART of ACCOUNTS is the coding structure that defines CUNY s operations in financial terms and serves as the foundation for the GENERAL LEDGER and financial reporting.

GENERAL LEDGER CHART OF ACCOUNTS ... Board of Trustees Travel 52103 Out-of-Town Travel PSC 52201 - 52205 Out of Town Travel Non-PSC 52251 - 52257 Other Travel Related 52301 - 52302 Official Representative 52351 - 52352 Dues and Membership 52551 - 52576 ...

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