Instructions and guidance for financial procedures, financial reports, along with training and tutorials for University Accounting and financial System Applications, can be found here.
Accounting Guidelines
- Petty Cash/Change Funds
- STIP Rate Schedule
- Incoming Wires (EFTS)
- Clearing Overdrafts
- Other, including SAS 115
- UCLA Interlocation Transfer of Funds (ITF)
Reference Guides & Training
- Accounting Manual
- Financial Journal QRG
- New Account Cost Center QRG
- Non-Payroll Expense Adjustment (NPEAR) QRG
- Recharge Reference Guide
- Recharge System Training
- Reviewing General Ledger QRG
- Transfer of Funds (TOF) QRG
Object Codes
Contact Us
Support Topics
| ||||
|