A special state appropriation is a type of agreement that is a hybrid between a sponsored project and an internal University of California agreement.
This reference provides information about the Faculty Portfolio suite of reports in MyReports.
An overpayment recovery plan is established when an employee has been overpaid.
This article outlines the procedures required for departments to accept electronic transfers of funds as a depository option.
Merchants who wish to obtain user guides for terminals at their location can find them in this section or contact [email protected] when troubleshooting issues with an existing terminal.
Cash and Credit Card journals in PeopleSoft are used to record payments received from third parties.
Understand options and procedures for receiving a replacement paycheck.
This guide provides information on identifying, recording, and using program income.
This reference provides information about the three tabs of Financial Reports available in MyReports.
Key controls are the primary procedures relied upon to mitigate a risk or prevent fraud.
