Follow steps required to authorize and apply a salary cap before it is available in UCPath for funding entries and salary cost transfers.
Payment Remittance Procedures for Auxiliary and Administrative Departments
This guide explains procedures for payment remittance for student accounting.
This reference guide defines the workflow status indicators within the Equipment Inventory Modification Request, or EIMR form in PeopleSoft Asset Management. These details are provided to assist Equipment Custodians and Delegates in the management of their EIMR form requests.
This reference guide explains the specific entry requirements for each Action Type used by Equipment Custodians and authorized Custodial Delegates on the Equipment Inventory Modification Request, or EIMR form in PeopleSoft Asset Management.
The Payment Card Industry Data Security Standard (PCI DSS) is a set of security standards designed to ensure that all companies that accept, process, store, or transmit credit card information maintain a secure environment.
This reference guide describes Self-Assessment Questionnaire (SAQ) Types used in the PCI DSS compliance monitoring process.
Regular inspections of credit card devices for tampering or skimmers is essential to protect UCSF and our customers, clients and patients from credit card fraud.
This reference provides information on accessing the biweekly working hours used in the percent of effort factor in MyReports.
Useful Life Indices for Equipment Depreciation.
