The Controller’s Office Student Accounting team regularly conducts training to guide administrators through every aspect of the non-payroll stipend process.
UCPath is the University of California's human resources, academic personnel, benefits, and payroll system for all UC employees systemwide. Visit the UCPath at UCSF website for training, support contacts, and system information.
Department managers use this form to add a new account in the Black Reconciliation System and to edit an existing account's attributes.
This form is for Managers or authorized requestors to add, edit, or deactivate a user in the BlackLine Reconciliation System.
Complete this form to request approval for a Merchant ID.
Use the Benefit Cost Transfer Worksheet to request transfers of benefits expenses without also moving salary expenses.
This guide describes default funding sources, including why and when each is used during payroll processing.
Funding entry is the process of entering chartstring(s) into UCPath online to indicate how to distribute costs for earnings and benefit expenses.
Release notes are listed below for enhancements and configuration changes to MyTime following the May 2025 implementation.
A temporary vacation/PTO accrual extension may be provided when certain conditions are met.
