UCSF routinely conducts business with other campuses and with Office of the President (UCOP).
The University of California, San Francisco (UCSF) has developed charging practice guidelines for sponsored projects in accordance with the Uniform Guidance and associated Cost Accounting Standards (CAS).
Learn more about how to update Recharge Source Codes and Contacts List.
Processing Interlocation (ITF) and Intercampus (IOC) Transactions
The Controller's Office Financial/Payroll Codes and Data Lookup tool uses UCSF's Tableau platform.
This guide covers UCSF award modifications, including budget revisions, reallocations, sponsor approvals, and managing project changes.
Capital Asset Management Guide
Effort Reporting escalation ensures timely certification via reminders, leadership escalation, and consequences for noncompliance.
This procedure outlines processing default discretionary journals in CGA.
The Controller's Office Financial/Payroll Codes and Data Lookup tool uses UCSF's Tableau platform.
