Controller's Office Solution Center

Provides single point of contact support to campus departments, employees, suppliers, and others to resolve inquiries related to most Controller’s Office functions and systems including:

Support Contact

415.476.2126
415.920.2503

Management Contact

Frequently Requested Support

  • MyExpense is the UCSF Campus automated reimbursement system for employee travel and non-travel, and guest travel reimbursement. MyExpense replaces paper Travel Expense Voucher Forms and Payment Request Forms for most reimbursements. Employees or their delegates create Expense Reports in...
  • UCSF uses The Work Number to provide employment and income verifications for employees. The Work Number is a secure, automated service providing employees with the ability to quickly deliver proof of employment or income to authorized verifiers. The Work Number is available 24 hours a day,...
  • At UCSF "(business) meetings" means expenditures for meals or light refreshments and related services (e.g., labor charges, room rental, equipment rental, and similar expenditures) incurred in connection with meetings of employees to conduct official University business. At least one University...
  • Article Contents Preferred Purchasing Methods Instructions on Paying for Specific Types of Expenses Payment Methods Viewing Accounts Payable Information Obtaining Copies of Invoice/Supporting Documents Campus Department Responsibilities Preferred Purchasing Methods *Supply...
  • All UCSF employees are strongly encouraged to set up electronic direct deposit to receive their payroll earnings by direct deposit to their bank account on payday. Employees will enjoy several advantages when using this preferred payment method: Fast – earnings are available in your...
  • If you did not receive your paycheck, have a damaged paycheck, or have a paycheck more than 180 days old, please contact the Controller’s Office Solution Center for assistance. Paychecks Not Received Due to Administrative Error The Controller's Office Solution Center (COSC) will help...
  • A wire transfer is an electronic payment made to a vendor from UCSF’s bank account directly to the vendor’s bank account. Generally, wire transfers are accepted world-wide, though wire transfers cannot be processed to a sanctioned country. Before requesting a domestic wire payment, you should...