This course is a virtual instructor-led session on the GSR Fee Remission process.
Quick videos demonstrate the steps to submit a time request for employees paid biweekly and monthly.
This step-by-step guide explains how to communicate with your assigned analyst to provide information or close a ticket in ServiceNow.
eLearning training in the UC Learning Center that explains how to navigate the PeopleSoft Fluid User Interface.
Learn how to join the Controller's Office Newsletter listserv.
This eLearning course, available in the UC Learning Center, describes the use of UCSF's Award Verification Tool.
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.
