FI$Cal Resources for Accounting

The Department of Finance, Fiscal Systems and Consulting Unit (FSCU) provides classroom training, eLearning courses and query information to assist state departments using the Financial Information System for California (FI$Cal).

Upcoming Training

Finance will conduct the Month-End Session I classes in February 2023.

Month-End and SCO Agency Reconciliation Training

Year-End Training

Overview Training

Chart of Accounts Crosswalk

The Chart of Accounts (COA) crosswalk of PeopleSoft, Hyperion and Legacy account codes.

eLearning Courses

Training courses to assist departments with transaction posting by module, month-end and year-end processes, and reports and queries. Material confirmed as accurate at the time of publishing. Business processes may change with current and future SCO milestone releases. We are reviewing and updating the eLearning Courses and classroom training material to reflect any changes from these functionalities. We will post the updated courses as soon as they become available.

Click here for eLearning Revision Summary.

Queries and Reports

A list of public queries created by Finance to support FI$Cal users. The queries are stored in the “DOF” folder.

Please send your DFQ requests and inquiries to DFQSupport@dof.ca.gov.

Departmental Support

Effective fiscal year 2022-23, general accounting support for departments using FI$Cal is available by contacting FSCUhotline@dof.ca.gov.

For departments closing fiscal year 2021-22, please refer to the following contact list.

The FI$Cal Resources for Budget page provides instructions for Hyperion users, FI$Cal budget letters, and Program and Capital Outlay Project Crosswalks.

Please send your feedback and questions regarding this webpage and training to fscuhotline@dof.ca.gov.