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Financial Information System

Launch FIS

FIS Resources

​WARNING! The above link launches the University of California Santa Cruz Financial Information System login process. Access is limited to authorized UCSC employees only. Unauthorized access is prohibited

FIS Announcements

FIS Announcements Archive

​FIS Unavailable 12pm Wednesday August 5th to 7am Thursday August 6th
We will be performing the Budget Roll for FY15 on August 5th. Banner will be unavailable Wednesday, August 5th, 12pm to Thursday, August 6th, 7am. Payroll Posting would normally take place August 5th, but, to accommodate for the Budget Roll, we will be processing Payroll Posting data on Tuesday, August 4th. Finally, inception to date reporting data will be available on Friday, August 7th.

We hope this helps you plan your activities during the week. If you have any questions about these dates or activities, please contact us at


​You Found It!
Welcome to the remodelled FIS System Launch Page! Poke around a bit when you have a sec; there are a couple new features to discover. Or just click on that big old Launch Button up above and get right to fiscal business. Click here for a bit more info.


Enabling Java Plugins in Chrome
Beginning with Chrome 42, NPAPI plugins are in the process of being retired and must be enabled. If you are seeing an error stating "This plug-in is not supported" when starting FIS in Chrome, please click HERE and follow the instructions to enable the NPAPI Plugins.


Fiscal Year 2014-2015 Closing Calendar
FY15 Fiscal Close Calendars are now available. Click HERE to be re-directed.

​FIS Contact & Hours

​Financial Information System (FIS)
Mailstop: Accounting
2300 Delaware Ave
Santa Cruz, CA 95060

FIS System Normal Hours
Monday - Saturday 7 AM - 7 PM

Other System Hours Generally Available
Monday - Saturday 7 PM - 9 PM
Sunday 7 AM - 9 PM

​FIS Objective & Links

The Financial Information System (FIS) is the system of record for the official UCSC financial ledgers and chart of accounts. It provides support for the operational processing of all campus acquisitions, payables, equipment inventory, extramural funds and financial transfer activity, as well as for the production of official campus financial reporting for internal and external customers.

FIS Tools

FIS Train Database
FIS User Train

For help logging into the FIS User Train database, please email

FIS Java Version Checker
Check Java Version

For help with Java Configuration, please see Workstation Configuration

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