Cashiering services

The BRC serves as a Main Cashiering Station for UCOP.

Chart of Accounts

The redesigned Chart of Accounts (CoA) represents the structure through which financial transaction data is organized and reported and replaces the existing Full Accounting Unit (FAU) beginning July 1, 2020.

Cost Transfers

Resources for submitting cost transfers including Non-Payroll Expenditure Adjustment Requests (NPEARS), recharges, journals, and Interlocation Transfer of Funds (ITFs) .

Supplier Management

The Business Resource Center will be responsible for creating and maintaining all suppliers in the Oracle Financial System. This includes standard suppliers as well as non-employees who will be reimbursed through Concur.

Interlocation Transfer of Funds (ITF)

An Interlocation Transfer of Funds (ITF) is a temporary (one time) budgetary transfer of funds from one campus location to another.

Campus Chart String Formats

UC Campus Chart String Account for all locations.

UCOP Delegations of Authority

The Business Resource Center serves as a repository for UCOP Signature Authority Delegations.