General Ledger Review

Getting Started

• Introduction
• Payroll Ledgers

GL Review System (non-payroll)

• System Overview
• For Plan Managers
• For Ledger Reviewers
• Plans

Related Policies

• Controls and Separation of Duties (PPM 330-11)

Useful Links

• Access the GL Review System
• Access DaFIS Decision Support
• Access PPS Decision Support

Please consider the environment before you print this web page. This site is a service of Accounting & Financial Services. Questions? Contact us. © UC Regents, Davis campus. All rights reserved.