As collaborations between the Campus and UCSF Health's continue to grow, the number and complexity of the required financial transactions is increasing. It is important that all transactions be recorded accurately and timely to aid with financial and regulatory reporting, analysis, related party eliminations, and consolidation. A large part of the transactions across Business Units relate to clinical activities, purchased services, and strategic support between the Campus and UCSF Health where a revenue Account is paired with an expense Account to properly capture this activity.
To help ensure that cross Business Unit transactions are recorded correctly, we have increased our outreach to staff involved in these types of transactions. We want to take this opportunity to remind everyone of the Doing Business with UCSF Health guide. This quick reference guide was created especially to address the needs of users involved in business between the Campus and UCSF Health, and we update the guide as our business changes. If you conduct business between the Campus and UCSF Health, please refer to the latest version of this guide.
If you have questions about these transactions, contact the General Accounting Service Desk.