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Accounting & Financial Management

Welcome to Accounting & Financial Management at UC San Diego.

In 2020 UC San Diego launched a new Financial Information System (FIS) that continues to unveil financial business processes and reporting needs for the general ledger, expense and revenue management, and budget governance through Oracle Financials Cloud, Concur, and Oracle Planning and Budgeting.

As our understanding of the new Financial Information System evolves, streamlined reports and enhanced training to support our financial community remain a top priority. Review Accounting & Financial Management pages frequently for updated guidance.

 

Section Subsection

Accounting Overview

Chart of Accounts

Financial Schedules

Legacy Chart of Accounts

Accounting Guidance

Self Supporting Activities

Equipment Expenditure Types

Intercampus Transactions

Fiscal Close

Fiscal Closing: Departmental Action and Cutoff Dates

Fiscal Close Updates

Oracle Fixed Assets

Fixed Assets Implementation

Fixed Assets Conversion

Asset Accounting 

Asset Recharge Accounting

Oracle Fixed Assets FAQ

Transaction Management Cost Transfers
Oracle Project Portfolio Management

Overview: Understanding Project Costing

Projects and Awards Setup

PPM Guide Chapters 1 - 12
Find answers, request services, or get help from our team at the UC San Diego Services & Support portal or call the Finance Help Line at (858) 246-4237.