Support Contact
Becky Farmer, (510) 987-0814,
Description
The Consolidated Financial Reporting system (CFR) is a Web-based application which allows the Office of the President and campuses to produce the Annual Financial Report directly from data contained in the corporate financial systems. Data is initially loaded from the June final Corporate Financial System (CFS) cycle at closing each year. Hand-posted entries and adjustments made during the post-closing period via the Financial Journal Entry (FJE) System are incorporated in the reports produced by CFR. Campuses and the Office of the President review and analyze the reports to develop the management discussion and analysis section of the annual report. CFR provides the ability to drill down into the account/fund level of a transaction to analyze individual line items in the reports.
The CFR system allows for the production of three basic reporting formats:
Additionally, CFR allows users to produce numerous footnote disclosure reports as well as diagnostic and exception reports.
Customers
Financial Management
Campus Controller's Offices
Access
Access to CFR is limited to authorized University of California staff. Campus access must be approved through the Campus controller’s office. UCOP access is managed by Financial Management.
Technical Information
CFR is a web-based application running in a Unix environment with Sybase IQ as the database management system. The reports are programmed using the WebFocus language accessing tables in Sybase IQ. CFR reports are displayed in either PDF or Excel formats.
