Central Resource Management

Central resource management involves Forecasting/Budgeting central campus ledger activity, and the development and dissemination of executive reports for decision making. Day-to-day administration of central campus resources includes regular review of ledger activity, reconciliation, correction, planning, and other key accounting activities to ensure data quality and ledger integrity. This group is responsible for managing budget-related fiscal close activities, including campus-wide deficit clearing, records funding commitments, monitoring revenue flows, initiating fund balance transfers for capital projects and debt service, and mediating various campus-wide distributions and UCOP allocations.