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Services and Contacts

Find contacts for Internal Controls and Accounting (ICA).

The best way to contact our teams is through the UC San Diego Services & Support (SNS) portal. The queues are managed by several subject matter experts to ensure prompt responses, even if someone is out of office.  Below are some common topics with links to more information or forms to complete that may be helpful prior to submitting a case.

Additional help options are to visit the Finance Office Hours Support page to view the most updated schedule of Office Hours and links to two ICA Zoom sessions offered (Fixed Assets and ICA Office Hours) and/or to schedule a 15 minute session with a member of the Payroll Financial Management one to one session click the link and select a date and time.

Contact Information

SNS Queue Topics SNS About selection: SNS Related To... selection:

Accounting Support

General Ledger

GL-PPM Reconcilation

Monthly Ledger Close 

Outgoing Interlocation Transfer of Funds (ILTF)

Incoming Interlocation Transfer of Funds (ILTF)

Intercampus Transactions

How to Process Journal Entries

Detailed Financial Schedules

Short Term Investment Pool (STIP)

Financial Accounting

General Accounting Support

Capital Projects

Oracle Capital Projects

Financial Accounting

Oracle Project Portfolio Management

*More Specifically...Capital Project Inquiries or Requests)

Chart of Accounts

Request a new Chart Segment

Financial Accounting

Chart of Accounts

Controls & Compliance

How to request Oracle Roles

Access Requests to Financial Systems

Financial Accounting

Oracle Financials Cloud

Internal Controls

Payroll Financial Management

Oracle General Ledger postings from UCPath

Questions related to Default Project Payroll results 

Financial Accounting

Payroll Financial Management