Berkeley Financial System
(BFS)

Buy-to-Pay
Process Flow Diagram Roles and Responsibilities Matrix
Requisitions Purchase Orders eProcurement Procurement Cards Receiving Vendors	Vouchers & Accounts Payable Direct Vouchers Travel & Entertainment Reimbursement
Budget & General Ledger	Review & Monitor
Chart of Accounts Permanent Budget & PRT Temporary Budget Berkeley Integrated Budget and Staffing System (BIBS) Pre-encumbrances Financial Journals Monthly Close Schedule Fiscal Close	Reports Financial Key Controls
System	Resources
Login to BFSv9 Login to BFSv8.8 (View / Inquiry only) Request System Access Hours of Operation System and Browser Recommendations How to Clear Your Browser's Cache	Basic BFS Navigation Keyboard Shortcuts Campus Policy Website