General Accounting

Help Guides for Fiscal Officers

UCI Fiscal Officers and Financial Managers can use these pages as reference for training and support.
Fiscal Year-End Close

The 2021-22 Fiscal Year-End Close was completed successfully.
Information about the 2022-23 closing will be forthcoming in late spring.
Financial Schedules & Annual Reports

UCOP maintains a compilation of campus financial schedules, including Schedules A/B/C/D for the UCI campus.
Bank Wire and ACH Transfers

Agencies wishing to transmit funds to the University of California, Irvine via Electronic Fund Transfers (EFT) may do so using the information on the following page:
Help with Accounting

If you have general questions about accounting or financial management and don't know who to contact, you can:
- Email the KFS Help Desk
- Check the Accounting Staff Directory