Financial Affairs
(Dept. Contact Info)
UC Santa Cruz
1156 High Street
University of California
Santa Cruz, CA 95064-1077
Welcome to Ledger Management 

 Ledger Review/Adjustment Guides 

The financial reports that are produced from the campus general ledger are used by a wide variety of individuals and organizations to assess the campus' financial position and how well it has spent its funds. The information in these guides will ensure maintaining the accuracy and integrity of general ledger data is of critical importance.

Ledger Adjustment Guide

Contacts
Need to contact someone regarding Ledger Management? Click on the name located below to send an email.

 Departmental Ledger Review

Contact NameFilter
459-3206Assistant Controller

 Ledger Adjustments

Contact NameFilter
459-4368Financial Accounting & Reporting (FAR) Manager
459-4266Accounting Services Director
Forms
Quick links to forms referenced in guides on this page are provided below.
 
Important Form Information:
Ledger_Review_Log.docLedger_Review_Log
Ledger_Transaction_Calculation.docLedger_Transaction_Calculation
Ledger_Transaction_Review_Certification.pdfLedger_Transaction_Review_Certification