This page describes procedures for requesting and processing award advances.
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.
UCSF uses the following options to issue payment for pay missing from your regularly scheduled pay cycle.
Collection efforts for department accounts receivable (Dept A/R) invoices are the responsibility of the department providing the property, good, or service.
Review the procedures to record credit card journals in UCSF's PeopleSoft financial system, following UCSF's credit card journal entry process.
This article describes procedures to deposit checks, money orders, traveler's checks, and certified checks that are NOT received as gifts or for sponsored research or as payment for a department accounts receivable or auxiliary and administrative services invoice.
This guide explains how Equipment Custodians or delegates review newly assigned assets in PeopleSoft Asset Management.
This guide explains how managers and supervisors can delegate authority in MyTime.
Introduction, training, and other resources for MyReports - UCSF's campus-wide reporting solution.
