Department accounts receivable (Dept A/R) invoices are issued to external customers using UCSF property or services, requiring setup in the University’s financial system before invoicing.
Recharges occur when approved units provide internal services and are tracked via journals in PeopleSoft.
This article outlines procedures for handling the most common types of payments received by campus departments.
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.
