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You are here: Home / Resources
Interactive Chart of Accounts Guide

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.

Resources for . . .

Finance Division
Accounts Payable
Systems, Analytics, & Insights Group
Procurement & Travel Services
iBuy+
Student Account Services
Tax Department
Fixed Assets Forms
Grants & Contracts Accounting FAQs
University Accounting FAQs
Chart of Accounts Interactive Guide (VPN connection required)
EAS Closing Schedule
Procurement & Travel Services
Systems, Analytics, and Insights Group
Tax Department
University Budget Office
Compliance & Privacy
University Policies
Student Account Services

Office of the University Controller

Finance Division

45155 Research Place
Suites 240 & 260
Ashburn, VA 20147
Phone: 571-553-4079 | Fax: 571-553-4404

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