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Accounts Receivable

Welcome to Accounts Receivable, a segment of Financial Operations 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 Accounts Receivable pages frequently for updated guidance.

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.