The Controller's Office is responsible for the university's financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, contracts and grants accounting, tax compliance, travel program, procurement card programs, PeopleSoft financial system, campus cash-handling, and various special analyses.
We provide a wide-range of financial services including accounts payable, accounts receivable, cash handling and banking, and campus procurement cards. We also assist with travel and entertainment expenditures.
We provide accounting and financial services for campus reporting, plant accoutning, reconciliation, and internal controls.
BFS Business Systems provides support for the following PeopleSoft modules: General Ledger, Accounts Payable, Procurement, Accounts Receivable, Billing, eBill, Budget with custom Position Resource Tracking system, Commitment Control, Grants, Contracts and Project Costing.
We provide financial and accounting services for sponsored awards and strive to efficiently maintain compliance with campus policies and procedures, federal regulations, and the terms and conditions established by our sponsoring agencies.
Training and Communications deploys web-based instructional videos, reference materials, and websites to support business systems and software applications sponsored by the UC Berkeley Controller's Office.
Central Payroll2195 Hearst Ave #120, Berkeley, CA 94720-1104Phone (510) 642-1336 Fax (510) 643-9339 Email: email@example.com Customer Service window hours: Mon – Fri, 12:30 p.m - 2:30 p.m.
Payroll Office Staff Directory
As of March 2019, Payroll processing has transitioned to the UCPath Shared Service Center. As a result, local Berkeley Central Payroll responsibilities have changed.
Pay Processing and Analysis
Taxes and Controls
Timekeeping System Maintenance