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**UPDATED 4/2022 - FY22 year-end timing considerations for segment closures & Cost Center reorgs.**
The Chart of Accounts (COA) is a set of codes used to classify and record financial transactions in meaningful ways. It provides the structure for reporting and monitoring financial activity at Yale. The COA consists of segments and descriptive attributes that help the University organize financial information for:
Different COA segments tell us information such as:
Consistent use of the COA on transactions is crucial to enable consistent and meaningful reporting for faculty, staff, University leadership, and external users.
Click for Detailed Information and Resources about the COA.
Below please find the timetable for Cost Center and Cost Center Hierarchy changes.
Please also note that COA segment closures do not take place during the year-end period close. As such, the last segment closures occur with the May month-end in calendar June. Closures generally resume with the September month-end in calendar October.
Winding Down:
No Cost Center Modifications:
Resuming Activity: