The award verification procedures align with Uniform Guidance, leveraging controls to replace traditional effort reporting for federal awards.
Adapting UCSF’s Award Verification Tool ensures flexibility for research teams, with lessons and best practices shared from the pilot phase.
Departments ensure billing and payment per award terms. The Controller’s Office provides tools to identify and allocate incoming research funds.
Payment Remittance Procedures for Sponsored Projects.
This guide covers UCSF’s award verification process, aiding Principal Investigators (PIs) to comply with federal Uniform Guidance using a new online tool.
In April 2021, UCSF implemented a new campus-wide award verification procedure to meet Uniform Guidance requirements for federal awards.
This guide covers award verification workflows and using the Award Verification Tool to streamline financial procedures at UCSF.
Webinar Q&A: Considerations for Adapting the Award Verification Tool to Local Business Practices
Review answers to common questions about award verification.
The General Ledger (GL) Verification Advisory Group enhances the GL Verification Tool by strategizing, prioritizing improvements, and communicating changes across UCSF.
