This guide explains the differences between creating journals in foreign currency and U.S. dollars.
This guide explains how to perform monthly trend analysis using the GL Verification tool.
GL Verification (GLV) is a UCSF key control per Policy 300-46, with roles: Verifier, Viewer, Approver. This guide covers the Approver role.
GL Verification (GLV) is a UCSF key control per Policy 300-46, with roles: Verifier, Viewer, Approver. This guide covers the Verifier role.
Tracker I-9 Complete is UCSF's tool for the creation and tracking of I-9 forms. Download for an introduction and training on using the tool.
Learn how UCSF Equipment Custodians use DocuSign to certify, forward, and manage Physical Inventory Certification forms efficiently.
Explains filtering and running the McKesson AP (Accounts Payable) Detail Report in MyReports.
This is a combined job aid providing instructions for filtering and working within the Monthly Variance suite of reports in MyReports.
This document contains job aids for the entire Labor Productivity suite of reports.
This guide describes steps for Site Administrators to interact with IRRs and Aging Reports in the IRR SharePoint site.