BlackLine Account Reconciliation

BlackLine Account Reconciliation is a technology-based solution used to standardize our accounting and close processes, mitigate risk, and drive quality and continuous improvement. UCSF central administrative units use three BlackLine modules to assist with internal controls, automation, and accelerating accounting and finance processes: Account Reconciliations, Task Management, and Transaction Matching.

Technical Support

Access

Blackline Account Reconciliation is available from MyAccess.

Managers or authorized requestors should use the BlackLine Reconciliation System User Request Form to request the addition, editing, or deactivation of a user in the BlackLine Reconciliation System. MyAccess authentication is required to complete this form.