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.
This guide explains that private sponsors require financial reports and UCSF notifies the research administrator and principal investigator 45 days before the deadline.
This reference describes the Infrastructure and Operations (I&O) assessments on gifts and endowments.
This guide shows Facilities and Administrative (F&A) accounts, descriptions, and types incurred by an organization to support research and sponsored activities.
Viewing Asset Management Reports
This guide outlines the steps to process capital, operating, and finance purchase leases.
This guide covers effort reporting and the web-based Effort Reporting System (ERS) used to ensure compliance with Uniform Guidance requirements.
The Controller’s Office uses Tableau as a tool for Financial/Payroll and data lookup. Review the Tableau user guide for access and features.
