Reconcile Staffing List
Balance and reconcile Staffing List for all ANR locations as of end of May.Audience: All
Financial Services
Who We Are
The Financial Services (FS) unit, part of the Office of the Controller, provides management and technical expertise to support financial operations of UC Agriculture and Natural Resources (UC ANR).
We ensure UC ANR's financial activities align with:
- University of California policies
- Accounting standards and reporting best practices
- External funding regulations and compliance obligations
We also serve as a liaison between UC ANR, UC Office of the President (UCOP), and campus accounting offices across the UC system.
What We Do
The Financial Services unit provides support in the following areas:
- General Ledger (GL) and transaction review
- Journal entry support and expense reclassification
- Financial reporting and audit coordination
- Compliance with UC accounting policies and standards
- Cross-campus financial activities (e.g., intercampus recharges)
Contribute for a Better Future
Upcoming Events
PPM Project Update
Phase 1-ALL PPM project related items posted in the general ledger needs to be updated in PPM(IOC, Deposits, Cost Transfers, External Revenues, ex TouchNet: Aventri/Surveytool)Audience: All
New COA Segments
ServiceNow request for new COA segments should be submitted and approved by 5:00pm.Audience: Central/Business Managers
Supplier Set-up Requests
SCM Transaction Support Services clients to submit OPP requests for supplier registrations or updates to facilitate invoicing.Audience: All
Office Locations
UCOP Franklin Building
1111 Franklin St.,
11th Floor
Oakland, CA 94607
United States