This guide explains how to transfer Gift & Endowment Income Funds.
General Ledger (GL) verification is a key control of UCSF and is a requirement per Campus Administrative Policies.
A salary cost transfer is a reversal of payroll expenses charged to an original chartstring and a re-posting to a new chartstring.
Departments are required to submit proof of expenditures with all replenishment requests for research subject payments. In lieu of submitting individual receipts, departments may submit a disbursements log to document expenditures.
For additional information review the Postdoctoral Scholar Childcare Reimbursement Process.
For additional information review the Postdoctoral Scholar Childcare Reimbursement Process.
Use this form template to create a proposal to write off a balance sheet account's balance.
Request a new Fund chartfield to track fund sources with restrictions imposed by governing boards, regulations, or external entities.
Campus and Health managers and their delegates use the Timecard Adjustment form in ServiceNow to request adjustments to employee timecards for a closed pay period.
This form is used to request additional compensation for T32/F32 postdoctoral fellows funded by federal grants.
