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.
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.
