Complete this form to request approval for a Merchant ID.
eLearning training in the UC Learning Center that explains how to navigate the PeopleSoft Fluid User Interface.
Learn how to join the Controller's Office Newsletter listserv.
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.
This eLearning course, available in the UC Learning Center, describes the use of UCSF's Award Verification Tool.
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.
The Controller's Office Financial/Payroll Codes and Data Lookup tool uses UCSF's Tableau platform.
