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  • Finance

Finance

Last updated October 29, 2009 1:24:35 PM PDT
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finance images

The Finance tab provides easy access to financial procedures and electronic tools.

Accountability

  • Administrative responsibilities
  • Cost Accounting Standards
  • Delegation of authority
  • Department key controls
  • Ethics awareness
  • Internal controls
  • Sponsored project fiscal responsibilities

Accounting tools & procedures

  • Accounting topics
  • Accounts receivable accounting
  • Cost sharing
  • Effort reporting
  • Encumbrance lifter
  • Expense transfers
  • Express card manager
  • Overdraft reporting
  • Procurement transactions
  • Projections
  • Transaction sampling
  • Transfer of funds
  • Unapproved documents

FinLink reports

  • Accounts payable reports
  • Chart of accounts reports
  • Expanded budget summary reports
  • IFIS core reports
  • Ledger detail reports
  • Payroll reports
  • Purchase order reports

Training & other resources

  • Enrollment Central
  • Financial tools help
  • On-line tutorials
  • Staff Education classes
  • Taxability information

Finance Toolbox

Quick links to the most popular financial tools on Blink.

  • Central Cashier forms
  • Equipment management
  • FinancialLink
  • MyEffort
  • MyFunds
  • MyTravel
  • Payroll forms
  • PPS Employee inquiry
  • QueryLink
  • Timekeeping
  • All tools

Finance News & Updates

Now available: ARRA funding

UC expects an increase in sponsored research funding from the American Recovery and Reinvestment Act of 2009. Take note of more stringent reporting guidelines (Word doc) for these projects.

Take time to certify

Researchers, use MyEffort to certify your federal effort reports for the quarter and keep future awards from being compromised.

What's your deadline?

Check the list of deadlines for making expense transfers (PETs and ENPETs) on sponsored projects.

Finance

  • Buy & Pay
  • Facilities & Services
  • Faculty Resources
  • Finance
    • Accountability & Control
    • Accounting
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    • Managing Equipment
    • Payroll
    • About Tax
    • Financial Tools Help
  • Human Resources
  • Research
  • Safety
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  • Departments

Departments


BFS

Central Cashier

Disbursements

General Accounting

Office of the Controller

Office of Post Award Financial Services

Payroll

Student Business Svcs: Fac/Staff

UC San Diego 9500 Gilman Dr. La Jolla, CA 92093 (858) 534-2230
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