1. Governance & General Administration

Policies and procedures in this category establish the framework for how the university manages its financial operations. They outline authorities, responsibilities, internal controls, and standards that promote transparency, compliance, and strong fiscal stewardship across the institution.

UC Controller Policies and Procedures updates

As part of our ongoing improvement efforts, the UC Controller Policies and Procedures are currently undergoing revision to ensure the content remains current. Updated guidance will be issued as it becomes available.

Policy Documentation

Procedure Documentation

To request access to internal procedure documentation, please email the Accounting Manual inbox from a University of California email address. Once provisioned, if you have issues accessing the documentation, use Troubleshooting Box Access.