Use this form to notify Payroll when an employee receives a taxable non-cash award or gift as described in UC Policy G-41, Employee Non-Cash Awards and Other Gifts.
Download this form to assist with the cash count audit process and to document audit results.
Download copies of the Return of Organization Exempt From Income Tax (Form 990) for the last 3 Fiscal Years.
Equipment Custodians use this form to submit modification requests for donations, loaned equipment, inter-campus transfers, and other miscellaneous changes.
The Additional Pay One-Time HSDL Template is used to pay mass non-recurring flat dollar amounts.
This template enables mass funding uploads to UCPath Budget tables, ensuring compliance with UC academic pay rules and salary cap limits..
This form provides information to the GLACIER Admin Team and your foreign individual so complete and accurate information is entered into the GLACIER system.
Use the Benefit Cost Transfer Worksheet to request transfers of benefits expenses without also moving salary expenses.
Submit the New Account Request Form to create or update accounts.
The Campus Signed IRS Form W-9 is used for reporting changes to UCSF's business information.
