Access the Interactive Chart of Accounts Guide
If off campus, you must be connected to GW's Virtual Private Network to access the interactive guide.
Resources
Journal Entries
- Instructions for processing Manual Journal Entries and Attachments (PDF).
- Instructions on how to Attach Documents to Journals (PDF).
- March 2018 Presentation Updated Procedures for Posting Manual Credit Card Journal Entries (PDF).
DC and Virginia Sales Tax Remittance
- The District of Columbia and Virginia Sales Tax Remittance Form (XLS) must be completed monthly by any GW Department that is performing taxable sales transactions.
- Instructions for District of Columbia Monthly Sales Tax Remittance Form (PDF) are also available.
