Review the procedures to record credit card journals in UCSF's PeopleSoft financial system, following UCSF's credit card journal entry process.
This article describes procedures to deposit checks, money orders, traveler's checks, and certified checks that are NOT received as gifts or for sponsored research or as payment for a department accounts receivable or auxiliary and administrative services invoice.
This guide explains how Equipment Custodians or delegates review newly assigned assets in PeopleSoft Asset Management.
This guide explains how managers and supervisors can delegate authority in MyTime.
Set up direct deposit to receive payments directly into your bank account securely and conveniently.
Department accounts receivable (Dept A/R) invoices are issued to external customers using UCSF property or services, requiring setup in the University’s financial system before invoicing.
Recharges occur when approved units provide internal services and are tracked via journals in PeopleSoft.
This article outlines procedures for handling the most common types of payments received by campus departments.
This guide explains how to establish Journal Preparers and Approvers in PeopleSoft.
This guide covers award setup, modifications, payment reconciliation, and project establishment processes within UCSF’s research systems.
