The Controller’s Office Student Accounting team regularly conducts training to guide administrators through every aspect of the non-payroll stipend process.
The Controller’s Office Student Accounting team regularly conducts training to guide administrators through every aspect of the non-payroll stipend process.
Participate in the next Graduate Student Researcher (GSR) Full Fee Remission process training designed for new and current administrators.
Participate in the next Graduate Student Researcher (GSR) Full Fee Remission process training designed for new and current administrators.
Engage in upcoming non-payroll stipend training to explore requirements and best practices for setting up stipends.
Participate in the next Graduate Student Researcher (GSR) Full Fee Remission process training designed for new and current administrators.
Attend the Research Administration Town Hall at 10:10 a.m. on June 9, 2026, for important updates and discussion.
Learn about compliance requirements at monthly Contracts and Grants Accounting virtual office hours.
UCSF General Ledger Schedule Activity Date
UCSF General Ledger Schedule Activity Date
