This reference explains how to interpret the Plan and Forecast Data in the MyReports Plan and Forecast columns.
Download this PDF quick reference guide explaining the MyReports Compensation Types.
A Sample Notification of Award Termination informs recipients of discontinued funding, detailing reasons, date, obligations, and reporting instructions.
The Chart of Accounts Fund Tree is a hierarchical framework that categorizes funds by source, purpose, and restrictions for accurate reporting.
The Chart of Accounts Account Tree groups accounts by type (assets, liabilities, revenues, expenses) for precise financial tracking and reporting.
What Function Should I Use for My Activity?
This guide provides UCSF policies for managing foreign currency risks in sponsored research awards, including payment terms and budget options.
The Research Administration System (RAS) A/R Aging Report further aids research administrators in identifying and reconciling open invoices.
These procedures set forth the accounting to move the deficit/overdraft or surplus associated with a sponsored award as well as to sweep the cost share for a sponsored award. They ensure consistency in accounting treatment while allowing for proper mission-based reporting.
This section provides an overview of the PeopleSoft Journal Input Record Definition, including details and guidelines for entering and processing journal entries within UCSF’s General Accounting system.
