Accounting Manual

Provides campus accounting officers with direction and guidance in connection with those accounting transactions, procedures, and reports that should be uniform throughout the University.

Accounting Codes: General Ledger PDF

Provides campus accounting officers guidance to the accounting codes generally used in the campus general ledgers and in the Corporate Financial System.

Contracts and Grants Manual

Provides the policies of the University of California for the solicitation, acceptance or execution, and administration of awards from extramural sponsors for the conduct of research, scholarly and professional training, and public service.

Financial Management - GASB

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Provides campus, foundation, and medical center accounting officers with direction and guidance in implementing new accounting pronouncements issued by the Governmental Accounting Standards Board (GASB) and other accounting standard setters within the GAAP hierarchy.

Financial Statement Mapping

Provides campus accounting officers guidance to the mapping of account group codes, fund group codes, transaction codes and object codes for the University’s financial statements. Please refer to Accounting Codes: General Ledger for additional guidance.