Controller's Office

Buying and Paying Paying vendors for goods and services	Cash Handling and Deposits Resources, policies and procedures for cash and credit card handlers, depositors, journal preparers and petty cash custodians
Financial Compliance Tools Tools to help in the verification of expenditures, documentation of cost transfers and other compliance responsibilities	Financial Systems Procedures, policies, and forms to access and use UCSF financial systems
Payroll Payroll administrator resources, procedures, and policies as well as employee resources for reporting time and maintaining information	Reimbursement Getting reimbursed for business expenses
Sponsored Projects (Post-Award) Accounting for income and expenditures for sponsored activities	Travel & Entertainment Travel, Meeting, and Entertainment resources, procedures and policies

Capital Equipment & Accounting Accounting and reporting for equipment, plant, and capital projects	Financial Reporting Reporting tools, commonly used reports, and year-end close
Gifts & Endowments Resources, policies and forms relating to gifts and endwoments	Student Accounting Financial aid disbursement, collection of student loans, reconciliation & distribution of registration fee income, and stipends
Accounts, Funds & DPAs UCSF's chart of accounts, chartfields, funds, departmental accounts (DPA), natural class accounts (NCA), program code and department code