Chart of Accounts
The Chart of Accounts (COA) defines the ledger structure within the University's Financial Accounting System - Finance One.
Your knowledge of the COA will assist you, whether you are processing documents, performing enquiries or running reports within Finance One.
This page will provide you with a number of resources that will assist you including, explaining the structure of the various ledgers and links to excel based lists for Cost Centres and Dissections.
Finance One users are also able to perform COA enquiries within Finance One. Please view our FAQ for detailed information on how to do this.
|Entity||Cost Centre||Activity Centre||Dissection Code||Sub Dissection Code|
|University of Otago||Financial Systems||Data Management||General Materials||Default|
|Project Number||Suffix||Funding Source||Cost Centre||Dissection Code||Sub Dissection Code|
|Superoxide Research||Initial Project||Reciprocal Research||Chemistry||General Materials||Default|
|Trust / Investment||Dissection Code|
Cost Centre List
- Cost Centre List (XLS format, 628Kb)
Use the Alpha list if you know the name of the dissection you are looking for.
Use the Numeric list if you need to enquire within a dissection range.
Further information about the Chart of Accounts
Tel 64 3 479 5554
Fax 64 3 479 8040