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)
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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
- 8/2 - July Fiscal Period Data and Beginning Balances
- 7/26 - Annual Recharge Review: FY 2021-22
- 7/9 - Submit Accruals and Deferrals Starting July 10
- 7/9 - Deadline for Period 12 Activity is July 16
- 7/9 - Account Edit & Copy Disabled
- 6/29 - Accounting Periods During Fiscal Year-End Close
- 6/29 - Budgeting Income on Control Accounts & Recharges
- 6/29 - Deposit and CCR Deadline is 1 p.m. on June 30
- 6/29 - Request Transfers to/from Reserves by July 16
- 6/29 - Sign Up for a KFS Course Focused on Fiscal Year End
- 6/25 - New Juneteenth UC Holiday Observed on June 28, 2021