Contracts and Grants Accounting (CGA) made quarterly updates to PAMDash to make accessing extramural funding metrics easier and more intuitive.
Get familiar with MyReports updates for Project One Phase 1, including Health report changes and unchanged Campus reporting.
Enroll in non-payroll stipend training to explore requirements and key steps for managing non-payroll stipends.
Meet with Contracts and Grants Accounting (CGA) during monthly virtual office hours for compliance insight and support.
Join the upcoming Post Award Management (PAM) Training series.
Review the March availability of the Cesar Chavez Day floating holiday in MyTime and UCPath for eligible UCSF Health employees.
Starting March 9, non-federal awards no longer require verification, and the redesigned Award Verification (AV) Tool enhances transparency and efficiency.
CGA enhances RAS Deposit/Payment Inquiry Report with a new reference value (Ref Value) filter to improve payment searchability.
CGA has updated the RAS AR Invoice Inquiry Report and added a new search filter to help research administrators identify and reconcile open invoices.
Refresh your knowledge on unclaimed payments and the cash application process.
