This guide outlines the process for preparing, editing, and submitting Budget Adjustment Journals in PeopleSoft.
This guide details how to log on to The Work Number® and generate a Salary Key to provide to your income verifier.
This guide describes how to enter and maintain Department Functional Roles in PeopleSoft.
This step-by-step guide explains how to filter and run the Alt Account Detail Report (ADR) in MyReports.
This guide explains filtering and running the Income Statement Report (UCSF Health) in MyReports.
This guide explains how to create and manage MyFavorites and use MyFavorites to create and maintain MySchedules in MyReports.
This guide explains filtering and running the Project Use Report in MyReports.
This guide explains filtering and running the Fund Group Report in MyReports.
This guide explains filtering and running the Mission Based Report in MyReports.
This guide explains filtering and running the Organization Report in MyReports.
