For fiscal close activities related to the Campus, please review the BFS General Ledger System Fiscal Year-End Close Schedule:
Should there be changes or additions to any of the information covered in the 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 firstname.lastname@example.org.
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 email@example.com