Accounting Home
Highlights
Accounting & Fiscal Services
Working closely with campus financial management, Accounting & Fiscal Services ensures the integrity of UCI's financial reporting, enables effective and efficient campus financial processes and controls, and champions compliance with policies, laws, and regulations.
We achieve these goals through the Key Functional Teams listed below – each of which offers a robust helpdesk operation, leveraging web guides, in-class training and workshops, and regular communications to provide excellent customer service.
We are always working with you and for you. I encourage you to explore our website and let us know how we can improve our support to the Anteater family.
Lori A. Husein
Assistant Vice Chancellor and Controller
Staff Directory and Contacts by Area
- Accounts Payable
- Contracts and Grants Accounting
- Controller's Office
- Financial Management Support
- Financial Services
- General Accounting
- Payroll Office & Tax Compliance and Reporting
- Travel & Disbursements (AP)
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Popular Pages for Accounting
- ABO Report Guide
- Bank Wire and ACH Transfers
- Campus Financial Reports
- Connexxus Portal Login
- COVID Cost Recovery
- Credit Card Processing
- Direct Deposit Help
- DV Payment Codes
- DWQuery User Guide
- Encumbrances
- ENT eDoc Guide
- Financial Cost Analysis
- Fiscal Officer Resources
- GEC eDoc Guide
- KFS Help Guides
- KFS-PCS
- Payroll Calendar
- Supporting Docs Guide
- TEM Profile Creation
- TR eDoc Guide
- Verification of Employment and Income
News and Announcements
- 9/30 - New Vendor Onboarding System Coming to UCI
- 9/29 - COVID-19 Labor Expense Reporting No Longer Required
- 9/21 - No Action Required in TRS for Career Tracks Transition
- 9/18 - User Interface Updates for Travel/Entertainment Docs
- 9/10 - New Travel Pre-Approval Form Available
- 8/27 - Guidelines for Reimbursable Expenses While Working Remotely
- 8/27 - Accounting & Fiscal Services Update – August
- 8/24 - TRS Support Resources Updated with Videos
- 8/18 - UCPath Alert: Salary Cost Transfer Defect
- 8/13 - Annual Recharge Reports for FY2020 Due by Aug. 14
- 8/3 - July Fiscal Period Data and Beginning Balances
- 7/20 - Costing Activities Have Moved to Accounting Office