MyTime training offerings for exempt and non-exempt employees
MyTime training offerings for department administrators granted the Timekeeper or Scheduler role
MyTime training offerings for UCSF Health managers and their delegates
Here are key responsibilities merchants have in handling credit card payments safely. Failure to adhere to the Merchant Services agreement can result in termination of credit card payment acceptance privileges.
Follow steps required to authorize and apply a salary cap before it is available in UCPath for funding entries and salary cost transfers.
Payment Remittance Procedures for Auxiliary and Administrative Departments
This guide explains procedures for payment remittance for student accounting.
This reference guide defines the workflow status indicators within the Equipment Inventory Modification Request, or EIMR form in PeopleSoft Asset Management. These details are provided to assist Equipment Custodians and Delegates in the management of their EIMR form requests.
This reference guide explains the specific entry requirements for each Action Type used by Equipment Custodians and authorized Custodial Delegates on the Equipment Inventory Modification Request, or EIMR form in PeopleSoft Asset Management.
The Payment Card Industry Data Security Standard (PCI DSS) is a set of security standards designed to ensure that all companies that accept, process, store, or transmit credit card information maintain a secure environment.
