Our Services:
Accounts Payable
Accounting Business Office
Capital Asset Accounting
Cashier's Office
Controls & Accountability
Costing Policy & Analysis
Education & Support Services
Equipment Management
Employee ID Card Program
Extramural Funds Accounting
Faculty Home Loan Program
General Accounting
Internal Control
Materiel Management
Payroll
Project Management Office
Student Accounting
Systems Development
Systems Operations
Tax Accounting
Travel Management
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1441 Research Park Drive · Phone: (530) 757-8501 · Fax: (530) 757-8510
About A&FS
Special Interest
Our Mission
Our Organization
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Employment Opportunities
ERS Briefing for Principal Investigators
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ERS Briefing for ERS Coordinators
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Fiscal Close
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MSO/CAO Forum April 2008
NEW
Report on Service Unit Recharges
Training Programs
References
DaFIS Training
Staff Development Classes
Class & Forum Handouts/Presentations
Accounting Glossary
Accounts Receivable Help
Administrative Responsibilities Handbook
Effort Commitment & Cost Sharing Help
Effort Reporting Help
Entertainment Expense Help
Financial Reports
Helpful Links
For A&FS Employees
Resources
Internal Web Site
DaFIS Website
DaFIS Decision Support
DaFIS Vendor Information
Purchasing Card Program
Travel @ UCDavis
UC Records Disposition Schedules Manual
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