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Working closely with campus financial management, Accounting & Fiscal Services ensures the integrity of UCI's financial reporting, enables effective and efficient campus financial processes and controls, and champions compliance with policies, laws, and regulations.

We achieve these goals through the Key Functional Teams listed below – each of which offers a robust helpdesk operation, leveraging web guides, in-class training and workshops, and regular communications to provide excellent customer service.

We are always working with you and for you. I encourage you to explore our website and let us know how we can improve our support to the Anteater family.

Lori A. Husein
Assistant Vice Chancellor and Controller

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A&FS Staff Directory

• Accounts Payable
• Contracts and Grants Accounting
• Controller's Office
• Financial Management Support
• Financial Services
• General Accounting
• Payroll Office & Tax Compliance and Reporting
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Contact Help Desk for ...

• Kuali Financial System (KFS)
• Kuali Vendor Onboarding (KVO)
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• Travel/Disbursements
• Vendor Payments

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• ABO Report Guide
• Bank Wire and ACH Transfers
• Campus Financial Reports
• Connexxus Portal Login
• COVID Cost Recovery
• Credit Card Processing
• Direct Deposit Help
• DV Payment Codes
• DWQuery User Guide
• Encumbrances
• ENT eDoc Guide
• Financial Cost Analysis
• Fiscal Officer Resources
• Free Travel Benefits
• GEC eDoc Guide
• KFS Help Guides
• KFS-PCS
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• Supporting Docs Guide
• TEM Profile Creation
• TR eDoc Guide
• Verification of Employment and Income

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• 7/20 - Costing Activities Have Moved to Accounting Office
• 7/16 - Period 12 of FY 2023-20 Closes Friday, July 17
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• 7/10 - Account Edit & Copy Disabled
• 7/6 - Welcoming Two New Members of the Accounting & Fiscal Services Team
• 6/30 - FYE Snapshots: Reports Run & Saved July 1–17
• 无忧加速器 - Request Transfers to/from Reserves by July 17
• 6/30 - Budgeting for Income on Control Accounts
• 6/30 - Accounting Periods During Fiscal Close

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