News from the Controller's Office

Submission of Charitable Contribution Acknowledgement Letters
November 2023 | Accounting and Reporting
Verifying Payroll by Award or Project in the General Ledger Verification Tool
August 2023 | Accounting and Reporting | General Ledger Verification
Reminders: Year-End Fiscal Close
July 2023 | Accounting and Reporting | Fiscal Year-End Close
New Fund 4007 Created for Central Accounting Use
July 2023 | Accounting and Reporting
PeopleSoft Financials Reflects UC Common Chart of Accounts
July 2023 | Accounting and Reporting
Fiscal Year-End Close Information and Deadlines
June 2023 | Accounting and Reporting | Fiscal Year-End Close
UC Common Chart of Accounts Brings Accounting Changes on July 1, 2023
June 2023 | Accounting and Reporting
Fiscal Year-End Close Presentation Coming June 8
May 2023 | Accounting and Reporting | Fiscal Year-End Close
Submission of 2022 IRS Forms 1099-MISC Issued to UCSF
April 2023 | Accounting and Reporting
Introducing the Controller’s Office Accounts Receivable and Banking Services Team
March 2023 | Accounting and Reporting

Introducing the Controller’s Office Accounts Receivable and Banking Services Team