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Ledger Management
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.
Financial Accounting & Reporting
Departmental Ledger Review Guide
Ledger Adjustment Guide
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CONTACTS
Ed Moran
Director of Accounting Services
Mailstop: Accounting
100 Enterprise Way
Scotts Valley, CA 95066
Email:
efmoran@ucsc.edu
Phone: 459-1926
GUIDES
Departmental Ledger Review Guide
Ledger Adjustment Guide
FORMS & RESOURCES
Ledger Review Log
Ledger Transaction Calculation
Ledger Transaction Review Certification
Transfer of Expense
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