Student Accounting
Management Contact
Assistant Controller – Contracts and Grants Accounting
+1 415 476-0829
CGA Student Services Team Lead
+1 415 476-6087
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What is a stipend? A stipend is a payment made to an individual under a fellowship or training grant in accordance with pre-established levels to provide for the individual's living expenses during the period of training. A stipend is not considered compensation for the services expected of an employee. If you are unsure whether to submit your stipend request through the Stipend Payment Request Application or payroll, contact your Human Resources Specialist for guidance on how to pay the stipend based on classification of the program and fellow.
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Step-by-step guide for using the Stipend Payment Request Application.
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This job aid provides step-by-step instructions for completing a PeopleSoft journal to properly offset student tuition and fees.
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The Termination Notice (TN) documents the termination of appointments for National Research Service Award (NRSA) recipients.
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Student Accounting provides individualized assistance to UCSF students who have active loans. If you need to postpone your loan payments, please contact Maria Maniego in the Student Accounting department for help in choosing an option listed below.
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The Student Service Team in Contracts and Grants Accounting works with departments to disburse funds to students and post doctoral candidates.
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Information for prospective and current postdocs, postdoc alumni, and faculty mentors is available on the Office for Postdoctoral Scholars website. In the Controller's Office: