Required eLearning certification course for all Equipment Custodians who have assigned assets to oversee.
This page provides information on the two-part Understanding PeopleSoft Journals course.
This job aid provides step-by-step instructions for completing a PeopleSoft journal to claim credit card payments received.
This guide explains how to submit fixed price invoices in PeopleSoft RAS.
The steps in this guide describe the procedure for RSAs to add the Program Manager Reporting Role to an award in RAS.
This guide explains how to filter and run the Distribution of Payroll Expense by Alt Account Report (UCSF Health) in MyReports.
This guide outlines UCPath Payroll Transactions on the Transaction Detail Report (TDR) and the Distribution of Payroll Expense (DPE) by Account and Alt Account Reports.
This step-by-step guide explains how to filter and run the Employee and Position Distribution Report in MyReports.
This guide explains how to filter and run the Employee and Position Roster Report in MyReports.
This guide provides instructions on requesting and modifying access to MyReports using the Access Management application.
