Here is what you need to know when it's time to approve timecards for the pay period.
This guide discusses facilities and administrative rates and base codes as the basis for determining the appropriate award specific facilities and administrative (F&A) costs.
This guide outlines the steps required to complete physical verification of all capitalized assets listed in the UCSF asset management database.
A special state appropriation is a type of agreement that is a hybrid between a sponsored project and an internal University of California agreement.
This reference provides information about the Faculty Portfolio suite of reports in MyReports.
An overpayment recovery plan is established when an employee has been overpaid.
This article outlines the procedures required for departments to accept electronic transfers of funds as a depository option.
Merchants who wish to obtain user guides for terminals at their location can find them in this section or contact [email protected] when troubleshooting issues with an existing terminal.
This reference provides information about the three tabs of Financial Reports available in MyReports.
Key controls are the primary procedures relied upon to mitigate a risk or prevent fraud.
