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The Center for Business Services and Solutions (CBS2) supports the UC Merced campus in the facilitation of various financial transactions such as recharges and expense transfers. CBS2 offers additional financial assistance, as requested, to allow department personnel the ability to focus on non-transactional activities that support the strategic direction of their school or division while saving key budget dollars.


Submit Your Campus Recharge Request

This request will initiate the process for CBS2 to complete your departmental recharge journal template and submit it to General Accounting on your behalf. Recharges are necessary when one department offers one-time or ongoing services to another department on campus and opt to recover the cost of services via a recharge journal.

What do I need to get started?

Full Chart of Accounts, including all necessary segments, documentation of services performed, and required approvals.




Need Financial Assistance

Submit this request if you would like CBS2 to assist you with any of the following financial reporting items: General Financial assistance, budget calls, policy exceptions, audit assistance, Pro Forma Requests, and data retrieval request for grant proposals.

What do I need to get started?

Submission in Service Now




Monthly General Ledger Review Request

Create a Monthly General Ledger ad-hoc report 

What do I need to get started?

Submit a request in Service Now