The BRC is responsible for a customer department’s detailed general ledger reconciliations after the date of transition into the BRC. This applies to expense account reconciliations only.
The BRC will also collect and maintain the reconciliations completed by customer departments covering July 2008 to the date of transition. The reconciled ledgers must be signed and dated.
Customer departmental staff retains inquiry rights to the UCLA financial systems after the transition. This enables departments to monitor the financial activity on their accounts. Please contact the Accountability Manager if additional inquiry rights are desired.