Contracts and Grants Accounting


Contracts and Grants Accounting home Award Setup Managing Award Finances Award Closeout Deficit Clearing Process Effort Reporting Training

Contracts and Grants Accounting provides financial and accounting services for sponsored awards.

  • Award set up in UC Berkeley's Financial Systems
  • Financial reporting and analysis
  • Invoicing
  • Accounts receivable collections
  • Cash management
  • Audit coordination
  • Effort Report coordination
  • Campuswide training and technical assistance

Contracts and Grants Account staff strive to efficiently maintain compliance with University policies and procedures, with federal regulations, and with the terms and conditions established by our sponsoring agencies.

Tools for Research Administrators

The RA Grants WorkCenter puts all the tools and reports needed for contracts and grants fund management in one spot:

BFS link to GrantsWorkCenter

Users with the BFS security role "Grants Research Administrator" can use the WorkCenter (submit a request via SARA to update your access).
How to Find your CGA Award Analyst:
Go to the Berkeley Financial System and select the RA Grants Workcenter>Award Profile (under Award Information)>enter UCB Award/Contract Number in the Award ID field or the Fund number in the Fund Code field
Contracts & Grants Accounting

2195 Hearst Avenue
Room 130, MC 1103
Berkeley, CA 94720-1103
map it(link is external)(link is external)
Phone (510) 643-4246
Fax (510) 643-8997
E-mail: sends e-mail)(link sends e-mail)

CGA Leadership Team