Campus Equipment Custodians use the Equipment Inventory Modification Request (EIMR) process to modify or dispose of inventory equipment assigned to their departments.
This guide describes procedures for assigning, editing, and removing schedule groups in MyTime.
A subaward is a legal agreement between UCSF and another organization (subrecipient) facilitated by the University of California Regents.
Sign up for the MyReports Listserv to receive communications about MyReports.
This page describes procedures for requesting and processing award advances.
This reference provides proper Account and Alt Account combinations for business units doing business with UCSF Health.
This guide describes methods to transfer money or balances based on account type and journal source code.
UCSF uses the following options to issue payment for pay missing from your regularly scheduled pay cycle.
Collection efforts for department accounts receivable (Dept A/R) invoices are the responsibility of the department providing the property, good, or service.
Review the procedures to record credit card journals in UCSF's PeopleSoft financial system, following UCSF's credit card journal entry process.
