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. The group is responsible for managing budget-related fiscal close activities, including campus-wide deficit clearing, records funding commitments, monitors revenue flows, initiates fund balance transfers for capital projects and debt service, and mediates various campus-wide distributions and UCOP allocations.