Now that the UCM Plan system is online, including ability to submit budget requests, we would like to share with you the following updated Budget Request guidelines: Budget requests must be reviewed by department staff for accuracy and allo…
As a follow-up to the Division of Finance and Administration (DFA) email dated February 10th, we would like to provide additional guidance regarding the deadlines for GL Budget Request submissions. Due to UCM Plan being unavailable for proc…
As we begin the Spring semester and reach the halfway point of the fiscal year, we kindly ask for your attention to the following tasks: Given the UCM Plan Enhancement project, we strongly recommend reconciling the revenue prior to the new
The University of California, Merced is committed to creating exceptional environments that support student success, advance world-class research, and strengthen the communities we serve. Our capital program helps bring this mission to life…
UC Merced's budget call is a process designed to determine effective, sustainable financial plans for UC Merced’s schools and divisions. The process is designed to align resource allocations with the university’s strategic plan – a blueprin…
The Office of Financial Planning & Analysis (FP&A) provides support for the campus operating budget decision-making process. We also coordinate strategic and long-range planning efforts during the earliest phases of program and project deve…
Annual Base Budget Report - FY 2024-25 Annual Base Budget Report - FY 2023-24 Annual Base Budget Report - FY 2021-22 Student Services Fee Report - FY 2024-25 Student Services Fee Report - FY 2023-24 Student Services Fee Report - FY 2022-23
Budget requests are submitted to transfer budget from one COA to another, with the exception of fund. Budget transfers must be within the same fund. Requests must be reviewed by department staff for accuracy and allowability, including fund…
The capital project process outlines the steps required to initiate, approve, and deliver a campus facility project, ensuring alignment with university planning goals, financial stewardship, and compliance requirements. Project setup includ…
Accurately budgeting for salary, benefits, and other related personnel for both current year and recurring workforce commitments is essential in ensuring fiscal sustainability. Staffing reconciliations are performed monthly to help departme…
The mission of the Office of Financial Planning and Analysis is to guide the stewardship of UC Merced’s financial resources and manage fiscal processes and policies in support of the University’s strategic plans and goals. Our collaboration…
Capital Projects are categorized into major and minor capital projects, which support the development and enhancement of university facilities through construction, renovation, and infrastructure expansion. Non-capital projects include defe…