The FAR Office focuses its efforts on:

• Maintaining the campus operating and general ledger
• Financial control and reporting responsibilities, including administering financial policies
• Tax reporting issues, including reporting and withholding for 1099 statements and sales tax returns
• Maintaining vendor database
• Processing check writes, ACH transmissions and wire transfers
• Preparing financial statements for campus auxiliary units
• Account reconciliations, including bank statements
• Equipment management, including issuing property tags, preparing award close-out reports, and processing physical inventory reports and adjustments
• Training on policies, financial accountability, and controls
• Administering the campus travel program
• Monitoring and reporting on real property and equipment leases

Office Location:
   100 Enterprise Way
   Scotts Valley, CA 95066

Intercampus Mailstop:
   Accounting

Email: finpolicy@ucsc.edu 

​FAR/Accounting Contact List

For Help with Processes:

Payment Help: aphelp@ucsc.edu

Travel Help: travelhelp@ucsc.edu

Entertainment/ERF Help: entertainmenthelp@ucsc.edu

Policy questions: finpolicy@ucsc.edu

Moving/New Hire Recruitment: newhirerelocation@ucsc.edu

Pro-Cards: procard@ucsc.edu