Financial Accounting and Controls

FISCAL CLOSE INFORMATION FOR 2016-17

 Accounting and Controls home Fiscal Close Information Financial Controls Year-End Accrual Procedures SAS 115 Chart of Accounts

For your unit’s fiscal close activities, please review the following documents carefully to ensure that all relevant steps are taken according to the schedule.

Should there be changes or additions to any of the information covered in the Campus Checklist or Monthly Close Schedule, a Berkeley Financial System (BFS) listserve message will be distributed to notify you.

Questions about general fiscal close matters should be e-mailed to gao@berkeley.edu.

 Deficit Resolution Policy and Waiver Request for Non-Contract and Grant Funds: http://cfo.berkeley.edu/departments/financial-planning-analysis/central-resource-management/deficit-resolution

Deficit Resolution Policy and Waiver Request for Contract and Grant Funds:
http://controller.berkeley.edu/cga/deficit-clearing-process

If you have further questions regarding the contracts & grants deficit clearing process, please contact the Controller’s Office via cgahelp@berkeley.edu