Business Resource Center
University of California
Office of the President
1111 Franklin St., 9th Floor
Oakland, CA 94607-5201
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. A reconciliation package (pdf) is sent monthly to subdivision heads, which includes separate packets for each department in the subdivision.
Some questions and answers:
Process narrative and process map