News and Announcements
General Accounting Broadcast letters
- June Cash Collection for Fiscal Closing 2006-2007
This memo is to remind all University staff members in charge of cash collections to properly record and promptly deliver to an appropriate major cashiering station all cash, check and credit card transactions received through June 30, 2007. more ...
- Financial Systems Report Distribution - DocumentDirect
General Accounting and AIS have completed the installation of the DocumentDirect application to distribute the Financial Systems ledger reports to the campus users. The printing of FS0100 reports will be discontinued beginning the July 2007 ledger distribution.
- Web-enabled Transfer of Funds Application
General Accounting, in cooperation with Academic Planning and Budget and AIS, is completing development of a
new web-enabled Transfer of Funds application with a targeted release date of December 13, 2004.
- Consolidated Gift Reports
General Accounting, in cooperation with External Affairs and AIS, has completed the development of a new Consolidated
Gift Reports application. Gift reports have been redesigned and enhanced and will be available for campus use as of
November 10, 2004.
- Non-PEAR Announcement
As you may be aware, General Accounting and AIS have developed a new web enabled Non-Payroll
Expenditure Adjustment (Non-PEAR) application.
- Gift Reports Announcement
In Spring 2003 we announced the availability of new departmental management reports within the UCLA On-line
Financial System Reports package.
- Revision to Object Code Table
In a continuing effort to be able to identify specific costs to ensure proper financial and management reporting and
meet the various needs of users of the financial system, the following categories and descriptions of costs are being closed,
added or clarified in the object code table.