Access FinancialLink.
Note: You must have a Business Systems account and authorization to access FinancialLink. If you do not have authorization to use FinancialLink, follow the directions on How to Get Access to UCSD Business Systems.
- Click the Reports button on the left of the screen.
- On the Reports screen, choose Operating Ledger under the IFIS Core Reports heading.
- Log in.
- Choose the desired Accounting Period.
- Enter the index number, which you can find on your printed copy of the Self-Store Rental Agreement.
- Click the Submit Form button.
- Scroll down to Supplies and Expenses.
- Find the following description:
- MATERIAL DIST-SELF STORE RECHARGES
- Click the description for a STORE Recharge Statement detailed summary.