Chart of accounts

These guides provide support for staff responsible for maintaining the chart of accounts and the general ledger:

• Chart of accounts current version (staff login required) (XLS, 3.8 MB)
• General ledger combination rules in UniFi (staff login required) (XLSM, 7.2 MB)
• Business with UQ (PDF, 695.9 KB)
• Salary journal guidance for salary transactions (PDF, 337.5 KB)
• Retained earnings guidelines for carry forwards (PDF, 290 KB)
• spreadsheet journal templates, downloadable from the Create a spreadsheet journal training (staff login required).

Contact Financial Planning and Analysis if you have questions about the chart of accounts or general ledger.