The payroll services page has moved to the UCOP Human Resources site.

Cashiering services

The BRC serves as a Main Cashiering Station for UCOP.

Financial Journals

Financial journals are used to process general ledger adjustments, accruals and deferrals, and transfers of certain amounts between departments and/or campuses.

Non-Payroll Expenditure Adjustment Requests (NPEAR)

NPEARs are used to correct non-payroll transactions on the general ledger, redistribute high-volume/low-cost items, or transfer expenses based on a change in management decision.

Recharges

Recharges are used to process by agreement assessment and collection of charges by a department or campus for goods or services furnished by another department or campus.