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.
Set up direct deposit to receive payments directly into your bank account securely and conveniently.
Department accounts receivable (Dept A/R) invoices are issued to external customers using UCSF property or services, requiring setup in the University’s financial system before invoicing.
Recharges occur when approved units provide internal services and are tracked via journals in PeopleSoft.
This article outlines procedures for handling the most common types of payments received by campus departments.
This guide explains how to establish Journal Preparers and Approvers in PeopleSoft.
This guide covers award setup, modifications, payment reconciliation, and project establishment processes within UCSF’s research systems.
Introduction, training, and other resources for MyReports - UCSF's campus-wide reporting solution.
This page outlines timekeeping responsibilities and procedures for employees and people managers.
