Viewing Asset Management Reports
This guide outlines the steps to process capital, operating, and finance purchase leases.
This guide covers effort reporting and the web-based Effort Reporting System (ERS) used to ensure compliance with Uniform Guidance requirements.
The Controller’s Office uses Tableau as a tool for Financial/Payroll and data lookup. Review the Tableau user guide for access and features.
This guide explains how to transfer Gift & Endowment Income Funds.
General Ledger (GL) verification is a key control of UCSF and is a requirement per Campus Administrative Policies.
A salary cost transfer is a reversal of payroll expenses charged to an original chartstring and a re-posting to a new chartstring.
Use this form template to create a proposal to write off a balance sheet account's balance.
Request a new Fund chartfield to track fund sources with restrictions imposed by governing boards, regulations, or external entities.
Campus and Health managers and their delegates use the Timecard Adjustment form in ServiceNow to request adjustments to employee timecards for a closed pay period.
