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› UCOP › OP Divisions › Finance Office › Financial Management › General Accounting › 2009-2010 Fiscal Closing Information

Finance Office

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Departments

• Controls & Accountability
• External Finance
• Financial Management
  • Costing Policy and Analysis
  • Endowment and Investment Accounting
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  • General Accounting
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Finance Office
University of California
Office of the President
1111 Franklin St., 10th Floor
Oakland, CA 94607-5201

2009-2010 Fiscal Closing Information

• Letter (pdf)
• Data Transmittal Requirements (pdf)
• Schedule (xls)
• Appendices
  1. Areas of Responsibility (xls)
  2. Summary of SPWB Capital Lease Liabilities (xls)
  3. Analysis of Special State Appropriations Lapsed (xls)
  4. Other Noncurrent Liability Activity (xls)
  5. Future Debt Service for Leases & Mortgages (xls)
  6. CFSAST and EFA Edits Distribution (xls)
  7. Major Construction and Land Report (xls)
  8. Federally Funded Plant Expenditures (xls)
  9. IPEDS Report (xls)
  10. Pledges (xls)