Department Accounts Receivable (Dept A/R, also known as ‘sundry debtor’ receivables) is the amount due to the University from an external customer for payment of a good supplied and/or service already rendered.
This article describes the requirements and procedures to establish Cash Handlers at UCSF.
Review how to get started with employee timekeeping and scheduling using MyTime.
UCSF managers use MyTime to review and approve employee timecards and leave requests, and to create and manage employee work schedules.
Award verification is UCSF's procedure to support Principal Investigators (PIs) in meeting the requirements of the Uniform Guidance for federal awards.
Access calendars and processing schedules related to payroll and finance operations at UCSF.
