This guide describes default funding sources, including why and when each is used during payroll processing.
This eLearning course, available in the UC Learning Center, describes the use of UCSF's Award Verification Tool.
Funding entry is the process of entering chartstring(s) into UCPath online to indicate how to distribute costs for earnings and benefit expenses.
The Controller's Office is part of UCSF Finance.
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.
MyReports is UCSF’s campus-wide financial reporting solution.
An award closeout is the final reconciliation and reporting of expenses and activities.
Billing and collections is a collaborative effort requiring Contracts and Grants Accounting and the individual department to partner together.
