This article outlines the procedures required for departments to accept electronic transfers of funds as a depository option.
Merchants who wish to obtain user guides for terminals at their location can find them in this section or contact [email protected] when troubleshooting issues with an existing terminal.
Cash and Credit Card journals in PeopleSoft are used to record payments received from third parties.
Understand options and procedures for receiving a replacement paycheck.
This guide provides information on identifying, recording, and using program income.
This reference provides information about the three tabs of Financial Reports available in MyReports.
Key controls are the primary procedures relied upon to mitigate a risk or prevent fraud.
This guide provides definitions, business processes, and setup procedures for cost sharing on sponsored awards.
For each country outside of the United States where UCSF has established operations, financial transactions are recorded in PeopleSoft using a foreign Business Unit.
This guide outlines the procedures to close a merchant account and return credit card equipment to the merchant processor.
