VC Finance Operational Deadlines

This is a list of annual operational deadlines relevant to the financial community on campus and Divisional Finance Leaders specifically. It is organized according to the fiscal year of the university, beginning in July and ending in June.

For the most part, the key items listed here remain the same but we will update this list as needed.

If you have questions or comments about the information on this list, please contact the Financial Planning & Analysis team at dfl_concierge@berkeley.edu

First Quarter

July

  • Approve C&G deficit clearing waiver request forms in BFS
  • Correct payroll in suspense

August

  • Ensure schedulers check Final Summer CSIR data

September


Second Quarter

October

  • Correct payroll in suspense

November

  • Correct payroll in suspense

December


Third Quarter

January

February

March


Fourth Quarter

April

May

June