Difference between revisions of "Chart of Accounts"

From AYSO Wiki
(added retired accounts)
m (Typo)
 
(7 intermediate revisions by 4 users not shown)
Line 1: Line 1:
AYSO Standard chart of account for SARs accounting.
+
AYSO Standard chart of account for SARs accounting. (Also known as NAP Codes (in Bill/Divvy, for example))
  
 
{{Download|Media:2022 1104 SAR QB COA.xlsx|SAR Chart of Accounts}}
 
{{Download|Media:2022 1104 SAR QB COA.xlsx|SAR Chart of Accounts}}
  
 +
'''Need more accounts in QuickBooks'''? '''See [[Adding an Account to Chart of Accounts]].'''
  
 
Retired accounts
 
Retired accounts
Line 19: Line 20:
 
|-
 
|-
 
|5703
 
|5703
|Payments to AYSO -  Registration fees
+
|Payments to AYSO -  Registration fees (National Player Fee)
|Office  no longer collects registration fees. No replacement account.
+
|Regions no longer record NPF. No replacement account.
 
|-
 
|-
 
|5704
 
|5704
Line 26: Line 27:
 
|5130 Equipment
 
|5130 Equipment
 
|}
 
|}
 +
[[Category:Treasurer]]
 +
[[Category:Accounting]]
 +
[[Category:Financial Systems]]

Latest revision as of 23:01, 27 January 2024

AYSO Standard chart of account for SARs accounting. (Also known as NAP Codes (in Bill/Divvy, for example))


Download-icon-green.svg   Download SAR Chart of Accounts


Need more accounts in QuickBooks? See Adding an Account to Chart of Accounts.

Retired accounts

Account # Account Description Replacement account
2511 Deferred Early Registration Discount 2510 Deferred Registration Fees
2512 Deferred Multi - Child Discount 2510 Deferred Registration Fees
5703 Payments to AYSO - Registration fees (National Player Fee) Regions no longer record NPF. No replacement account.
5704 Payments to AYSO - Supply Center 5130 Equipment