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Complete and submit this form to request changes to a Sponsored Project Award. 

All employees of the UC Regents (except for non-U.S. citizens) are required to complete the State Oath of Allegiance section of the form on or before their first day of employment.

Complete and submit when a research gift is given to the University of California, San Francisco, or to the UCSF Foundation from a non-governmental entity for a specific research project or for the use of a specific faculty member.

Below is the external form for submitting stipend payment requests.

For information about this form, see Assistance for Students with Loans.

Use this form to notify Payroll when an employee receives a taxable non-cash award or gift as described in UC Policy G-41, Employee Non-Cash Awards and Other Gifts.

Used primarily for adjusting previous time reporting due to retroactive changes or errors in time submission.

Use this form for ALL capital project transfers and for transfers greater than $1M to UCSF Regents.

This form is to help UCSF withhold the correct federal income tax from your pay.

This template enables mass funding uploads to UCPath Budget tables, ensuring compliance with UC academic pay rules and salary cap limits..

Use this Intercampus Order and/or Change Form (IOC) for billing between two UC campuses or between one UC campus and the UC Office of the President (UCOP).

A temporary vacation/PTO accrual extension may be provided when certain conditions are met.

Use this form template to create a proposal to write off a balance sheet account's balance.