The Controller’s Office supports Project One’s transformation of UCSF finance systems, processes, and reporting.
Our team assists students with active loans and supports departments in stipend payments and accounting for student financial transactions.
Payroll Services ensures timely, accurate employee pay, compliance with regulations, and proper recording of payroll/benefit expenses in UCSF systems.
Gift and Foundation Accounting provides accounting services and financial reporting related to UCSF gift, endowment, and endowment income funds and projects.
Contracts & Grants Accounting (CGA) supports UCSF research with post-award management, billing, reporting, compliance, and collaboration from setup to closeout.
Accounting & Reporting aids faculty/admins with financial management, COA training, GL verification, transactions, year-end close, and audits.
The Controller's Office provides tools and resources to help meet the financial reporting needs across all levels of our organization.
Capital Accounting, also known as Capital Asset Management (CAM), oversees the administration of capitalized asset accounting. This includes accounting for equipment assets, plant assets, capital leases, and long-term debt.
The Accounts Receivable (AR) and Banking Services unit oversees campus receivables, cash, and banking, ensuring accountability, controls, risk mitigation, and compliance.
MyTime is UCSF’s integrated timekeeping and scheduling system.
