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.

Contacts

 Departmental Ledger Review

Name - Email - Phone (831)Filter
Gutzwiller, Vicki
459-3206
Assistant Controller

 Ledger Adjustments

Name - Email - Phone (831)Filter
Kling, Jane
459-4368
Financial Accounting & Reporting (FAR) Manager
MacFarlane, Christine
459-4266
Accounting 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