This document explains the reimbursement process and departmental roles in managing childcare expenses for eligible postdoctoral scholars.
Diversity supplements are administrative supplements sponsored by the National Institutes of Health (NIH).
This guide covers UCSF’s new award verification procedure to help Principal Investigators comply with Uniform Guidance for federal awards.
Please see the Award Verification Tool Known Issues below and how to resolve them.
Award Verification Roles define user responsibilities and access levels for reviewing, verifying, and managing award-related financial data.
Review guidelines for using the Award Verification Tool including guidelines for special circumstances and cost categories.
The award verification procedures align with Uniform Guidance, leveraging controls to replace traditional effort reporting for federal awards.
Adapting UCSF’s Award Verification Tool ensures flexibility for research teams, with lessons and best practices shared from the pilot phase.
Departments ensure billing and payment per award terms. The Controller’s Office provides tools to identify and allocate incoming research funds.
Payment Remittance Procedures for Sponsored Projects.
