On This Page
- General Systems
- HR & Payroll Systems
- Finance/Administrative Systems
- Student Systems
- Facilities/Equipment Systems
In This Section
- Financial Administration Home
- Access to Campus Systems
- STIP Redistribution
- Exceptions
- Recruitment
- Post Audit Review
- Reappropriation
General Systems
Calnet (Basic campus ID and directory system)
- Who should have access: Any campus staff needing access to online systems or services. Calnet identification serves as the basis for access to many systems. It also allows individuals to maintain their directory information.
- Information
- Access: Each department has one or more “deputies” who can enter the code necessary to set up Calnet identity online.
CalAgenda (online calendar service)
- Who should have access: staff needing online calendar and meeting scheduling functions
- Information
HR & Payroll Systems
HRMS (online personnel system)
- Who should have access: staff responsible for hiring new employees or maintaining employee personnel records
eRecruit (online system for recruitment to staff positions)
- Who should have access: staff assisting with recruitment and supervisors conducting recruitments
HR BAIRS (HR reporting system)
- Who should have access: Managers and staff monitoring or coordinating personnel functions.
- General information for HR website
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Information about types of roles that are available: If you are not sure which roles you or your staff need access to, please contact your L&S Divisional Coordinator:
- Biological Sciences: Stacey Shulman
- Physical Sciences: Teresa Harlan
- Arts & Humanities: Pat Manley
- Social Sciences: Ann Larson
- Undergraduate Division: Jean Delaney
- Access Request: Once the online role application is completed, it should be routed to your divisional coordinator for review and approval.
Faculty Equity System (Action data on applicants for academic positions)
- Who should have access: staff with primary responsibility for assisting with academic searches for the department.
- Contact: 642-1935
OPTRS (payroll system)
- Who should have access: staff entering payroll transactions for the department, including monthly pay, payroll adjustments and transfers, and leave usage.
- Information
- Access request
Note: In order to request access on line, you must first take “OPTRS Hands-on Computer Training,” available for sign-up through ICE. Contact Elizabeth Burkart at 643-8813 for details.
Finance/Administrative Systems
Signature Authorization (paper form)
- Who should have authorization: managers or other staff who approve travel, entertainment, or payroll forms for the department.
- Downloadable form
BFS (Berkeley Financial System)
- Who should have access: staff who carry out or review purchasing, reimbursement, expense transfer, recharge functions.
- Information
- Access
BAIRS (Financial reporting system)
- Who should have access: managers and staff responsible for budget, expense monitoring, or providing financial information to principal investigators.
- Information
- Access
- Questions about required approvals: BFS Security Desk
Travel & Entertainment
- Who should have access: staff who process or review requests for travel or entertainment reimbursement
- Information
- Access
Note: access request will not be finalized until user has completed “Travel and Entertainment On Line Systems” training (sign up on ICE)
CDS (Campus Deposit System)
- Who should have access: staff who make or monitor deposits of checks, cash, etc. for the department
- Information
- Access
Business-to-Business (direct purchasing from vendors through UC purchasing agreements)
- Who should have access: staff making purchases from Office Max through UC strategic purchasing arrangement
- Information
- Access
Blu-Card (University credit card for departmental purchases)
- Who should have card: staff making purchases of less than $2,500 for department
- Information
- Application instructions
CADS (Campus-wide Alumni/Development System)
- Who should have access: staff involved in fundraising or who track or monitor gifts to the unit
- Information
- Contact
Petty Cash
- Who should have authorization: staff who hold petty cash funds for small purchases
- Policy information
- Contact: Debra Ringhand, 642-3659
Coeus (Sponsored Projects database)
- Who should have access: the individual in the unit who prepares funding proposals and tracks extramural support
- Information
- Contact: Niel Maxwell
STUDENT SYSTEMS
DB2 (student database, including class schedules and transcripts)
- Who should have access: staff whose jobs involve advising or monitoring student academic progress, status, etc.
- Information: Registrar website
- Contact: Russell Low, 642-7009
BearFacts (web-based database with information from DB2, providing student lists, etc.)
- Who should have access: staff who deal with students or student-related issues
- Information: Registrar website
- Contact: Dorothy Jones, 643-5242
DARS (degree audit reporting system)
- Who should have access: staff responsible for tracking student (mainly undergraduate) progress toward degrees, reviewing major requirements, etc.
- Information: Registrar website
- Contact: Dorothy Jones, 643-5242
CARS (Campus Accounts Receivables system)
- Who should have access: staff assisting students (primarily grad students) in resolving questions about fee or tuition payments.
- Information: Registrar website
- Contact: Mindy Lopez, 642-5256
Classroom Scheduling
- Who should have access: staff coordinating the scheduling and room assignment for department courses
- Information: Registrar website
- Contact: Susan Tonus, 642-0313
OLADS (online add/drop system)
- Who should have access: staff assisting graduate or undergraduate students with changes to class schedules.
- Information: Registrar’s office
- Contact: Russell Low, 642-7009
GradApp (Graduate Application database)
- Who should have access: staff coordinating the graduate application process
- Information: Grad Division or Registrar website
- Contact: Beatriz Galvez, 643-7462; Stuart Fryer, 642-7405
GradLink (new grad student database)
- Who should have access: staff assisting graduate students and coordinating department graduate program
- Information & access: (Grad Division)
- Contact: Chris Hoffman, 643-2534
DSAS (Department Student Award System)
- Who should have access: staff submitting requests for payment of stipends, fee-offsets, or other direct student payments
- Information
- Access request
Facilities/Equipment Systems
BETS (Berkeley Equipment Tracking System)
- Who should have access: staff responsible for tracking equipment and maintaining inventory records
- Information
- Contact
CNS Shopping Cart (Telephone equipment and services ordering)
- Who should have access: staff responsible for placing orders for telephone service, telephone equipment, network services or for reviewing billing
- Website
- Access: Department staff can be granted access by departmental access rights administrator. If the department has no rights administrator, contact Mike Wiseman at 642-4625.
PP-CS (Physical Plant – Campus Services online system)
- Who should have access: staff who request services from PP-CS or who track services and billing through PP-CS reports
- Information & access
