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Business and Financial Services

Business & Financial Services is responsible for the campus' core business processes, provides leadership and strengthens support for sound and ethical practices at every administrative level. more...

DEPARTMENTS WITHIN THE DIVISION

Accounting Services
Admin. Computing & Systems
Contracts & Grants Accounting
Controls & Accountability
Payroll Services

Campus Cashiering
Campus Purchasing
Contracts & Real Estate
Equipment Management

Risk Services
Student Business Services
Tax Services
Travel Services

Accounting

General Accounting
Plant Accounting

Accounts Receivable
Accounts Payable

Gifts & Endowment Accounting
Grant Cash Management

Travel

Travel Accounting
Connexxus

Travel Advisories
Travel Policies

Pre-Trip Authorization
Car Rentals

Campus Business Procedures

Recharge
Cashiering Policy
Change Fund
E-Pay Tutorial
Campus Delegation Authority
RFQs
Financial Risk Analysis
Vendor Registration
Loss Prevention & Controls
Insurance Requirements

Travel Policies
Travel Advisories
Pre-Trip Authorization
Business Agreements
Equipment Management
RFPs
Claims Processing
Surplus Equipment
Billing & Fees

Electronic Fund Transfer
Asset Management
Payments
Refund Disbursements
Controls Assessment
Fees
Trademark Licensing
Work Study Agreements
Independent Form

Cash Services

Cash & Credit Card Coordinator
E-Pay
Online Payments
Refunds

Charges & Fees
Change Fund
E-Pay Tutorial
Payments

Grant Funding Management
Refund Disbursement
Deferred Payment Plan
Billing & Fees

Staff Services

Direct Deposit & Electronic W-2
PTR (Payroll Time Reporting)
Online Payments

Loss Prevention & Controls
Workmen Compensation Claims
Grant Financial Management

Professional Services
Charges & Fees
Billing & Fees

Student Services

Online Payments
Refunds
Billing & Fees

Student Payment Methods
Deferred Payment Plan
Charges & Feees

Returned Checks
Payments
Refund Disbursement

RELATED LINKS
BFS Employee Recognition	Early Childhood Education	News and Assessment	Systems Training
CashNet	Equipment Management	Organizational Chart	T&E (Express System)
CatBuy	Faculty Reports	QDB Data Warehouse	UC Merced UCPath Website
CDW - Cognos Reporting	Financial System Login	Readiness Assessment	UCOP UCPath Website
Connexxus Portal	IntelForms	Records and Information	Working Smarter
Delegation of Authority	Make a Gift	Staff Directory	Division of Administration

Business and Financial Services

Accounting

Travel

Campus Business Procedures

Cash Services

Staff Services

Student Services

Payroll Services

System Wide Business Information

Business Tools/Applications

Real Estate, License and UCM Agreements

Dates and Calendars

Purchasing

Training

Resources

Other Resources