This guide provides information on identifying, recording, and using program income.
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.
This guide provides definitions, business processes, and setup procedures for cost sharing on sponsored awards.
For each country outside of the United States where UCSF has established operations, financial transactions are recorded in PeopleSoft using a foreign Business Unit.
This guide outlines the procedures to close a merchant account and return credit card equipment to the merchant processor.
Campus Equipment Custodians use the Equipment Inventory Modification Request (EIMR) process to modify or dispose of inventory equipment assigned to their departments.
This guide describes procedures for assigning, editing, and removing schedule groups in MyTime.
This reference provides proper Account and Alt Account combinations for business units doing business with UCSF Health.
This guide describes methods to transfer money or balances based on account type and journal source code.
