IU Financial System Reports and Procedures

Click to review the below IU financial system reports and procedures related to the general ledger:

General Ledger Balance by Chart and Object

Click the above link to be directed to the Controller’s Office Reporting Tool (CORT) general ledger report. Utilize this report to find the totals for the general ledger balance for specific chart and object codes.

General Ledger Budget

Click the above link to be directed to the Indiana University Information Environment (IUIE) general ledger budget balance report. Utilize this report to compare the July first beginning budget figures to the actual expense. This is often used to verify the accuracy of salary expenses vs. salary budget.

License

Chart of Accounts and General Ledger Copyright © by The Trustees of Indiana University. All Rights Reserved.