Divisions

• Recruitment
• Performance Management
• Employee & Labor Relations

Business Transformation and Optimization

• Central Core Payroll
• Finance and Budget Operations
• Program Management and Business Integration
• Workforce Optimization

• UCPath
• Fiscal/Budget Processes
• Change Management

• Costing Policy & Recharges
• Financial Analysis Inquiries
• Sales & Services

• Accounts Receivable
  • Billing (non-student/non-patient)
  • Incoming Payments and refunds
  • Collections and Write-Offs
• Cash & Merchant Services
  • Cash Management (Bank Reconciliation, Federal Draws, Bank Administration)
  • Petty Cash and Change Funds
  • Merchant Services
• Equipment Asset Management
  • UCSD’s Equipment/Property Management System Compliance
  • Campus Asset Management System (CAMS) Support and Administration
  • Physical Equipment/Property Inventories on a biennial basis
• PPM Strategic Design
  • General Project Administration
  • Cost transfer, MCI and Unprocessed Cost Support
  • PPM Subledger Optimization

• General Accounting Support
• Chart of Accounts & Oracle General Ledger
• Internal Controls

• Strategic Procurement
• Accounts Payable & Payment Services
• Travel & Expense
• Logistics

• Passport Services

• Award & Sponsored Projects
• Effort Reporting
• Cost Share Monitoring & Reporting

• Student Billing
• Financial Aid Disbursements
• University Loans