Reconciliation Process Overview
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Financial and Accounting Services Review
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The F&AS team will review gift and endowment projects in the Oracle system. The Foundation Accounting team will ensure that all conversion data from the legacy system, as well as income data (payouts and new gifts), are correctly allocated to the appropriate projects.
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Department Validation
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As F&AS completes project review files, Campus Fund Managers will be required to validate the reviewed projects. Specifically, departments are responsible for confirming that all expenditures posted to their gift projects are appropriate to the funding source.
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Budget Transfers: Once department validation is complete, budget transfers may be conducted.
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Effective December 16, 2024, budget transfers are no longer the primary tool for moving dollars between non-Regental endowment projects.
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To move funds between gift projects, submit a Financial Journal Entry ticket for actual expenditures.
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To allocate funds to a new/existing gift project with no expenses, submit a Financial Journal Entry ticket for actual funds (not budget).
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Budget transfers are only permitted for projects under Funds 10001, 60002 and fund hierarchies 1010C and 7000C after the review is complete.
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Expenditure Transfers
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All movement between gift projects in fund hierarchy 1000C and 6000C requires a transfer of actual expenditures via a Financial Journal Entry ticket .
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University of California, Merced Gift Revenue Guidelines
|
CCoA Attribute |
Regental or Direct Campus Gift and Donation |
Foundation Gifts and Donations |
|
Fund |
10001 |
10000 |
|
Fin/HR Unit |
Any |
Any |
|
Account |
480000 |
590002* |
|
Function |
00 |
80 |
|
Program |
Any |
000 |
|
Project |
ENDXXXXXXX |
ENDXXXXXXX |
|
Physical Location |
Any |
000 |
|
Sub Activity |
Any |
000000 |
Year-End Closing Procedures
At fiscal year-end (June 30), all revenue and expenses recorded in account 590002 are cleared as part of a UCOP-required closing step. These amounts, related to Foundation-funded END/GFT projects, are moved to liability account 227000. On July 1 of the new fiscal year, the funds are automatically reallocated back to 590002 and become available for use. No departmental action is required for this annual closing and reallocation.
Updates
- Nov. 12, 2025: Advisory: Gift and Endowment Cleanup Project Update
- July 11, 2025: Status Update: Gift and Endowment Clean-Up Initiative
- Dec 12, 2024: Advisory: Clarification on Utilization of Gift and Endowment Funds
- October 2023: Gift and Endowment Fund Reconciliation Project


