The Chart of Accounts Account Tree groups accounts by type (assets, liabilities, revenues, expenses) for precise financial tracking and reporting.
What Function Should I Use for My Activity?
This guide provides UCSF policies for managing foreign currency risks in sponsored research awards, including payment terms and budget options.
The Research Administration System (RAS) A/R Aging Report further aids research administrators in identifying and reconciling open invoices.
These procedures set forth the accounting to move the deficit/overdraft or surplus associated with a sponsored award as well as to sweep the cost share for a sponsored award. They ensure consistency in accounting treatment while allowing for proper mission-based reporting.
This section provides an overview of the PeopleSoft Journal Input Record Definition, including details and guidelines for entering and processing journal entries within UCSF’s General Accounting system.
Bank of America Account/Routing Number Confirmation Letter
This MyReports guide provides descriptions of all available reports by report tab.
This procedure streamlines the acceptance, processing, payment application, and close-out of nominal travel grants from select private sponsors.
Ensure Award Purpose aligns with Function in financial transactions to meet audit standards.
