This guide explains how to establish Journal Preparers and Approvers in PeopleSoft.
This guide covers award setup, modifications, payment reconciliation, and project establishment processes within UCSF’s research systems.
Introduction, training, and other resources for MyReports - UCSF's campus-wide reporting solution.
This guide provides background, best practices, and guidance for cost allocation.
This guide outlines the steps required before an employee can handle credit cards.
This guide explains the roles and responsibilities within the PeopleSoft Asset Management system at UCSF for Equipment Custodians, Authorized Delegates, and Curators.
This page outlines timekeeping responsibilities and procedures for employees and people managers.
Learn about journals and find detailed instructions on specific journal topics.
This guide outlines the steps to establish an Equipment Custodian, including required training resources to become familiar with the acquisition, use, upkeep, tracking, and disposition of capitalized assets.
This guide provides information and other resources about MyReports access and availability.
