This article describes resources and procedures for reviewing the Unclaimed Payments List and claiming funds.
This guide outlines the considerations and steps for submitting an Equipment Inventory Modification Request Form to record a gift of equipment as a capital asset.
All merchants who accept electronic payments are required to understand, adhere to, and provide evidence of compliance to international payment security standards. This guide describes PCI DSS (Payment Card Industry Data Security Standard) 4.0 rules and guidelines designed to help organizations that handle credit card information keep that information safe and secure.
This reference provides information about the HR Data Reports in MyReports.
This page provides information and guidance for requesting additional funding and time for T32/F32 postdoctoral fellows.
Earnings statements for earnings issued prior to UCSF's 2020 implementation of UCPath are available in At Your Service Online (AYSO).
This article describes how Contracts and Grants Accounting (CGA) establishes and updates processing begin and end dates for applicable awards.
Here is what you need to know when it's time to approve timecards for the pay period.
This guide discusses facilities and administrative rates and base codes as the basis for determining the appropriate award specific facilities and administrative (F&A) costs.
This guide outlines the steps required to complete physical verification of all capitalized assets listed in the UCSF asset management database.
