Skip to content
Skip to navigation
Loading
Home
BFS
BearBuy
BAIRS
Cal Answers
Metrics & Announcements
Training & Contact Info
A – Z Topic List
Berkeley Integrated Budget & Staffing System (BIBS)
Interlocation Transfer of Funds Between 10000 & J0000 and All Other Campuses
Preparing Plant Budget Journals
Budget Transaction Code Descriptions
Guidelines for the Division of Control Unit Salary Provision Pools
Permanent and Temporary Budget Journal Process Guidelines
Benefits Decentralization
Buy-to-Pay
Process Flow Diagram
Roles and Responsibilities Matrix
Requisitions
Purchase Orders
eProcurement
Procurement Cards
Receiving
Vendors
Vouchers & Accounts Payable
Direct Vouchers
Budget & General Ledger
Chart of Accounts
Permanent Budget & PRT
Temporary Budget
Berkeley Integrated Budget & Staffing System (BIBS)
Pre-encumbrances
Financial Journals
Monthly Close Schedule
Fiscal Close
Billing and Accounts Receivable
Billing for Non-Student Receivables
Review & Monitor
Reports
Financial Key Controls
BFS Systems
BFSv9 Login
BFS 8.8 Login
(View / Inquiry only)
Request System Access
Hours of Operation
System and Browser Recommendations
How to Clear your Browser's Cache
Resources
Basic BFS Navigation
Keyboard Shortcuts
Campus Policy Website
The date this page was last updated is displayed here when Javascript is on.