This page provides guidance for departmental research administrators, principal investigators, and Contract and Grants Accounting analysts completing award closeout tasks.
Employees use UCPath online to access earnings statements.
Departments that wish to establish a new method of accepting credit cards or make changes to existing payment methods must contact UCSF Merchant Services to obtain authorization and support prior to change or implementation.
This guide provides details on how Net Position is calculated and displayed in MyReports.
This guide provides tax information for commonly-used forms and procedures at UCSF.
Department Accounts Receivable (Dept A/R, also known as ‘sundry debtor’ receivables) is the amount due to the University from an external customer for payment of a good supplied and/or service already rendered.
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.
