Viewing Asset Management Reports
This guide outlines the steps to process capital, operating, and finance purchase leases.
This guide covers effort reporting and the web-based Effort Reporting System (ERS) used to ensure compliance with Uniform Guidance requirements.
The Controller’s Office uses Tableau as a tool for Financial/Payroll and data lookup. Review the Tableau user guide for access and features.
This guide explains how to transfer Gift & Endowment Income Funds.
General Ledger (GL) verification is a key control of UCSF and is a requirement per Campus Administrative Policies.
A salary cost transfer is a reversal of payroll expenses charged to an original chartstring and a re-posting to a new chartstring.
Departments are required to submit proof of expenditures with all replenishment requests for research subject payments. In lieu of submitting individual receipts, departments may submit a disbursements log to document expenditures.
For additional information review the Postdoctoral Scholar Childcare Reimbursement Process.
For additional information review the Postdoctoral Scholar Childcare Reimbursement Process.
