#  Financial Accounting and Reporting 

 



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  [### Chart of Accounts

 ](/how-to/financial-accounting-and-reporting/chart-of-accounts) Harvard's chart of accounts provides the organizing framework for budgeting, recording, and reporting on all University financial transactions. The Chart of Accounts is comprised of 7 Segments (Tub, Org, Object, Fund, Activity, Subactivity, and Root) that... 

 

 

   [### Cross Validation Rules

 ](/how-to/financial-accounting-and-reporting/cross-validation-rules) Cross-validation rules (CVRs) are used within the Oracle financial systems to prevent the creation of invalid 33-digit account strings (CCIDs). Each cross-validation rule dictates what ranges of values may be used in combination with one another. Thus... 

 

 

   [### General Ledger

 ](/how-to/financial-accounting-and-reporting/general-ledger) The General Ledger (GL) is the central repository for transactions from Harvard's financial applications (PCard, HCOM, Web Reimbursement, Accounts Payable, Payroll) and other local interfaces. Manual journals are entries you make to the General Ledger... 

 

 

   [### Object Code Master List 

 ](/object-code-master-list) To view the Object Code Master List and other helpful Chart of Account information, please visit the Client Services page below. <https://cs.fss.finance.harvard.edu/chart-accounts>

 

 

   [### Tub Listing

 ](/consolidated-tubs) The tub listing is an inclusive list of all consolidated and non-consolidated Harvard tubs. Consolidated tubs are those that are included in Harvard's Financial Statements. Non-consolidated tubs are those that are not included in Harvard's Financial...