Financial Accounting and Controls

FISCAL CLOSE INFORMATION FOR 2017-18

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For fiscal close activities related to the Campus, please review the BFS General Ledger System Fiscal Year-End Close Schedule:

Campus BFS General Ledger System Fiscal Year-End Close Schedule 2018 (PDF)

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 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

CONTACT INFORMATION

Financial Accounting & Controls
2195 Hearst Avenue, Room 130
MC 1102
Berkeley, CA 94720-1102
Telephone (510) 642-0031
Fax (510) 643-7628
Email: gao@berkeley.edu