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UC Berkeley | Office of the Vice Chancellor of Finance

Controller's Office

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Financial Accounting and Controls
Financial Reporting
Managing an Audit
Plant Accounting
Unrelated Business Income Taxes (UBIT)
Internal Controls
Expenditure Adjustments

Contact

Financial Accounting and Controls

gao@berkeley.edu

Quick Links

  • Intercampus Financial Transactions
  • Administrative full costing (PDF)
  • BFS general ledger monthly close schedule
  • Chart of Accounts
  • Cost transfers
  • External Audit Activity
  • Financial reports
  • Indirect Cost Recovery on CMA Business Contracts
  • Interlocation transfer of funds
  • Managing an audit
  • Short-term investment pool (PDF)
  • System Access Review (SAR)
  • UCRP Supplemental Interest Assessment
  • Unrelated Business Income Taxes (UBIT)

Resources

  • Information on Creating a Journal Entry (PDF)
  • Information on Journals Not Posted at Period End
  • Instructions on How to Copy or Delete a Financial Journal

Address

Controller's Office
1608 Fourth Street, Suite 201
Berkeley, CA 94710-1749

Contact Us

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