This article outlines procedures to administer petty cash and change funds, including setting up, replenishing, decreasing, and terminating funds.
Use the Combo Edit Guide to identify which chartfield combinations may or may not be used together.
This guide provides information to help departments assign Description of Service codes to termination benefits.
This reference clarifies indirect cost application when UCSF and another campus are working together on a specific activity.
National Institute of Health (NIH) Career Development (K) Awards fund faculty to develop research skills, ensuring a pool of highly trained scientists.
UCSF's chart of accounts (COA) is the coding structure that defines operations in financial terms. The COA serves as the foundation of the general ledger.
UCSF assesses departments and funds for employer expenses associated with employee benefits.
This guide outlines how to submit stipend requests.
This guide covers steps for departments and Contracts & Grants Accounting (CGA) on financial reporting, invoicing, and award closeout for all sponsored projects.
UCSF uses The Work Number to provide employment and income verifications for employees.
