The Research Administration System (RAS) A/R Aging Report further aids research administrators in identifying and reconciling open invoices.
These procedures set forth the accounting to move the deficit/overdraft or surplus associated with a sponsored award as well as to sweep the cost share for a sponsored award. They ensure consistency in accounting treatment while allowing for proper mission-based reporting.
This section provides an overview of the PeopleSoft Journal Input Record Definition, including details and guidelines for entering and processing journal entries within UCSF’s General Accounting system.
Bank of America Account/Routing Number Confirmation Letter
This MyReports guide provides descriptions of all available reports by report tab.
Customers who receive an invoice for use of property or receipt of goods or services provided by a UCSF department (other than from UCSF Health or for a sponsored project), should use the following information to prepare payments.
This guide explains the biweekly payroll accrual process in greater detail, including how to identify biweekly payroll accrual transactions within financial reports.
This procedure streamlines the acceptance, processing, payment application, and close-out of nominal travel grants from select private sponsors.
Ensure Award Purpose aligns with Function in financial transactions to meet audit standards.
This page outlines roles and provides guidance for delivering an optimal response to an external audit.
