The General Ledger (GL) Verification online tool streamlines the General Ledger Verification (GLV) process with the goal of ensuring overall reasonableness of department financials.
HR Action Codes
General Ledger (GL) verification is a key control of UCSF and is a requirement per Campus Administrative Policies.
UCSF uses the web-based application Tracker I-9 Complete for Form I-9 and E-Verify processes for UCSF employees.
This guide outlines the conditions and steps to complete Historical Section 3 in Tracker I-9 Complete.
Steps for completing Form I-9 and Form UPAY 585 during the remote hiring process
General Ledger Verification Online Tool Go-Live Training.
Use the following guidelines to ensure journal submissions include appropriate supporting documentation for the most commonly prepared journal types.
This reference details a history of enhancements to the GL Verification tool.
The Controller's Office Financial/Payroll Codes and Data Lookup tool uses UCSF's Tableau platform.
