Business Resource Center
The BRC serves as a Main Cashiering Station for UCOP.
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.
Resources for submitting cost and fund transfers including Non-Payroll Expenditure Adjustment Requests (NPEARS), recharges, journals, and Interlocation Transfer of Funds (ITFs) .
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.