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 on 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.
Brian Fahnestock
Interim 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
- Credit Card Processing
- Direct Deposit Help
- Document Retention Guide
- DV Payment Codes
- DWQuery User Guide
- Encumbrances
- ENT eDoc Guide
- Fiscal Year-End Close
- Fiscal Officer Resources
- Free Travel Benefits
- GEC eDoc Guide
- KFS Help Guides
- KFS-PCS
- KVO Guide
- Payroll Calendar
- Supporting Docs Guide
- TEM Profile Creation
- TR eDoc Guide
- Verification of Employment and Income
News and Announcements
- 7/16 - Verify Your Payroll Expense Transfers Today
- 7/15 - Period 12 of FY 2018-19 Closes Wednesday, July 17
- 7/11 - New Class This Summer: KFS Advanced Cognos
- 7/10 - Fix for Issues with this Week's XX Payroll Cycle
- 7/8 - For Awards Starting FY 2019-20: New F&A Rates
- 7/8 - Deadline for Period 12 Activity is July 17
- 7/8 - Submit Accruals and Deferrals Starting July 11
- 7/8 - Account Edit & Copy Disabled
- 7/8 - Last Create Date for PCDOs Shifted to July 4
- 6/27 - Accounting Periods on eDocs During Fiscal Close
- 6/27 - Budgeting for Income on Control Accounts