This step-by-step job aid explains how to filter and run the Department Accounts Receivable Report in MyReports.
This UCSF Cash Handling Training is assigned to all new Cash Handlers upon hire and must be completed annually thereafter.
Provides steps for Access Administrators to validate current user security for all active UCSF PeopleSoft Financials and/or UCPath users.
This guide demonstrates how managers with direct reports assign and monitor completion of training available in the UC Learning Center.
This guide explains filtering and running the Subaward Status Report in MyReports.
Provides instructions on how to filter and run select historical AFP datasets (formerly WebLinks) in MyReports.
Access this course in the UC Learning Center that covers foundational information about Cost Transfers at UCSF.
This training video provides an overview of the unclaimed payments and cash application process.
This step-by-step guide explains how to filter and run the Employee and Position Salary Report in MyReports.
This guide explains how to use the PeopleSoft Worklist.
