This article describes the requirements and procedures to establish Cash Handlers at UCSF.
Review how to get started with employee timekeeping and scheduling using MyTime.
UCSF managers use MyTime to review and approve employee timecards and leave requests, and to create and manage employee work schedules.
Award verification is UCSF's procedure to support Principal Investigators (PIs) in meeting the requirements of the Uniform Guidance for federal awards.
Access calendars and processing schedules related to payroll and finance operations at UCSF.
Attend the Research Administration Town Hall from 10:10 to 12 p.m. on September 15, 2026, for important updates and discussion.
Reserve your spot for the latest Post Award Management (PAM) Training series.
Reserve your spot for the latest Post Award Management (PAM) Training series.
The Contracts and Grants Accounting (CGA) Compliance Unit is hosting virtual office hours to support the campus community with compliance-related questions.
The Contracts and Grants Accounting (CGA) Compliance Unit is hosting virtual office hours to support the campus community with compliance-related questions.
