Accounting Home
Highlights
Accounting & Fiscal Services
Working closely with campus financial management, Accounting & Fiscal Services ensures the integrity of UCI's financial reporting, enables effective and efficient campus financial processes and controls, and champions compliance with policies, laws, and regulations.
We achieve these goals through the Key Functional Teams listed below – each of which offers a robust helpdesk operation, leveraging web guides, in-class training and workshops, and regular communications to provide excellent customer service.
We are always working with you and for you. I encourage you to explore our website and let us know how we can improve our support to the Anteater family.
Mary Ek
Assistant Vice Chancellor and Controller
Staff Directory and Contacts by Area
- Accounts Payable
- Contracts and Grants Accounting
- Controller's Office
- Costing Policy and Analysis
- Financial Management Support
- Financial Services
- General Accounting
- Payroll Office & Tax Compliance and Reporting
- Travel & Disbursements (AP)
Contact Help Desk for ...
Popular Pages for Accounting
- ABO Report Guide
- Bank Wire and ACH Transfers
- Campus Financial Reports
- Connexxus Portal Login
- Credit Card Processing
- Direct Deposit Help
- DV Payment Codes
- DWQuery User Guide
- Encumbrances
- ENT eDoc Guide
- Costing Policy and Analysis
- Fiscal Officer Resources
- GEC eDoc Guide
- KFS Help Guides
- KFS-PCS
- Payroll Calendar
- Supporting Docs Guide
- TEM Profile Creation
- TR eDoc Guide
- Vendor Onboarding
- Verification of Employment
News and Announcements
- 6/15 - Fiscal Close Deadline for TEM and DV is June 17
- 6/15 - Monthly Hourly Exempt (MH) Timesheet Processing
- 6/9 - Accounts Payable and Travel Accounting Update & Reminders
- 6/8 - Biweekly Payroll Expense Will Post Later Than Expected
- 5/26 - Accounts Payable and Travel Accounting Update & Reminders
- 5/13 - Notices of TRS Errors and Reconciliation Start May 16
- 5/10 - Reminder: Still Time to Register for Fiscal Close Workshops
- 5/2 - Biweekly Payroll Expense Will Post Late to April Reports
- 4/29 - Register Now for Fiscal Close Workshops