Overview
Guidance in connection with general accounting procedures that should be uniform throughout the University.
Components
Key Topics
Review the topics below for guidance on specific business procedures.
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Understanding Net Position
Overview
This guide provides details on how Net Position is calculated and displayed in MyReports.
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Recharges and Costed Central Activities
Overview
Recharges occur when approved units provide internal services and are tracked via journals in PeopleSoft.
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Doing Business with UCSF Health
Overview
This reference provides proper Account and Alt Account combinations for business units doing business with UCSF Health.
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Campus Key Controls
Overview
Key controls are the primary procedures relied upon to mitigate a risk or prevent fraud.