This guide provides definitions, business processes, and setup procedures for cost sharing on sponsored awards.
For each country outside of the United States where UCSF has established operations, financial transactions are recorded in PeopleSoft using a foreign Business Unit.
This guide outlines the procedures to close a merchant account and return credit card equipment to the merchant processor.
Campus Equipment Custodians use the Equipment Inventory Modification Request (EIMR) process to modify or dispose of inventory equipment assigned to their departments.
This guide describes procedures for assigning, editing, and removing schedule groups in MyTime.
A subaward is a legal agreement between UCSF and another organization (subrecipient) facilitated by the University of California Regents.
Sign up for the MyReports Listserv to receive communications about MyReports.
This page describes procedures for requesting and processing award advances.
This reference provides proper Account and Alt Account combinations for business units doing business with UCSF Health.
This guide describes methods to transfer money or balances based on account type and journal source code.
