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 and Fund Transfers

Resources for submitting cost and fund 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.

Campus Financial Control Contacts PDF

Financial Control Office contact information for each campus location.

Campus Chart String Formats

UC Campus Account Strings Chart for all locations.