This guide outlines the steps required before an employee can handle credit cards.
This guide explains the roles and responsibilities within the PeopleSoft Asset Management system at UCSF for Equipment Custodians, Authorized Delegates, and Curators.
This page outlines timekeeping responsibilities and procedures for employees and people managers.
This guide covers UCSF award setup processes in RAS.
This guide provides tools and training to help departments in the proper administration of their awards, including award spending.
This page provides guidance for departmental research administrators, principal investigators, and Contract and Grants Accounting analysts completing award closeout tasks.
Employees use UCPath online to access earnings statements.
Departments that wish to establish a new method of accepting credit cards or make changes to existing payment methods must contact UCSF Merchant Services to obtain authorization and support prior to change or implementation.
This guide provides details on how Net Position is calculated and displayed in MyReports.
This guide provides tax information for commonly-used forms and procedures at UCSF.
