Commitments

Overview

Commitments are the end product of past leadership decisions as well as Finance Committee and Budget decisions.

Separator line

View All Current Approved Commitments for an Entity

A complete list of commitments can be located on your divisional Commitment Intersection Detail Report (IDR) in your Budget Process folder in the CFO Shared Division Folders (Google doc).

Separator line

Types of Commitments

Commitments are mostly divided between faculty-related commitments and non-faculty-related commitments.

Faculty-Related

Faculty-related commitments include Permbudg Faculty Salaries and Benefits funding, Faculty Startup and Retention funding, Faculty Relocation Reimbursement, Active Service Modified Duties (ASMD) funding, and Pathway to Retirement funding.

Please refer to the Faculty-Related Commitments page for more information.

Non-Faculty Related

All other commitments are considered non-faculty related.

Separator line

Funding Commitments in a Particular Quarter

For commitments to be funded in a particular quarter, please complete the forms no later than 30 days prior to the last day of the quarter. Please refer to the Commitment Database (CDB) Allocation Process Schedule for dates.

Separator line

Commitments That Do Not Need to be Queued

Please note that the following commitments do not need to be queued:

Budget Decisions

Budget Decisions that are not reimbursements will be posted on the last journal day September month-close. Budget Decisions that are on a reimbursement basis will be posted according to the budget letter or the last journal day for June month close.

Budget decisions can be located on your Divisional Commitment Intersection Detail Report (IDR):

  • 117011
  • 117055
  • 120006
  • 122007
  • 122008
  • 123001
  • 123005
  • 124003
  • 125005

EVCP TAS

Varies

BEAR Grants

Will be transacted in Q2

STAR Awards

Will be transacted in Q1

Productivity Suite Withdrawals

Will be transacted on the last journal day for December month-close

Campus Data Network VC Admin Assessment

Will be transacted on the last journal day for December month-close

McEnerney Funds

Commitment records: 119011, 119012, 119013

Rotating Endowed Chairs

University Development and Alumni Relations (UDAR) will transfer the annual payout to divisions' DeptIDs directly. Please refer to the Endowed Chairs page for details.

Separator line

Deadlines for Divisions to Request a Commitment (FY26)

Quarter 1

Request by Date

September 5, 2025

Journal Date

September 30, 2025

Final Posting Date

October 8, 2025

Quarter 2

Request by Date

December 5, 2025

Journal Date

December 31, 2025

Final Posting Date

January 9, 2026

Quarter 3

Request by Date

March 6, 2026

Journal Date

March 31, 2026

Final Posting Date

April 8, 2026 (estimate)

Quarter 4 (May)

Request by Date

April 30, 2026

Journal Date

May 29, 2026

Final Posting Date

June 12, 2026

Quarter 4 (June)

Request by Date

June 5, 2026

Journal Date

June 30, 2026

Final Posting Date

July 15, 2026

Please Note

Quarter 4 dates are estimates and will be updated when the final calendar is posted.

The Quarter 4 deadline is one month earlier. This is the final opportunity to request queued commitments for the year. Requests for commitments contingent on Q4 actuals will not be posted until a few days before the fiscal close departmental deadline (June actuals journal cutoff) to allow divisions to make adjustments to their ledgers after they receive the funding.

Separator line

Processed Queued Commitments

Approved and/or queued commitments are processed and posted on a quarterly basis. Please refer to the following Journal ID and Date Information to check the transactions in your ledger for your queued commitments. Journals are usually posted on the last journal processing day of each quarter.

FY25 Quarter 1

Actuals Journal

ZACAM846F

Permbudg Journal

ZACAM260P

Journal Date

September 30, 2024

FY25 Quarter 2

Actuals Journal

ZACAM859F

Permbudg Journal

ZACAM262P

Journal Date

December 31, 2024

FY25 Quarter 3

Actuals Journal

ZACAM881F

Permbudg Journal

ZACAM266P

Journal Date

March 31, 2025

FY25 Quarter 4 (May)

Actuals Journal

ZACAM891F

Permbudg Journal

ZACAM268P

Journal Date

May 30, 2025

FY25 Quarter 4 (June)

Actuals Journal

ZACAM908F

Journal Date

June 30, 2025

FY26 Quarter 1

Actuals Journal

to be determined

Permbudg Journal

to be determined

Journal Date

September 30, 2025

Separator line

Commitment Queue Request Form

Starting in FY23 there will only be one Commitment Queue Request Form (access required).

Separator line

Contact

If you have any questions, email us at dfl_concierge@berkeley.edu with "Commitments inquiries" in the subject line of your email.

All inquiries must be reviewed and submitted by your Divisional Finance Leader.

Separator line