Overview
Billing and collections is a collaborative effort requiring Contracts and Grants Accounting and the individual department to partner together.
Components
Key Topics
Review the topics below for guidance on specific business procedures.
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Billing and Collections
Overview
This guide covers UCSF billing and collections processes, including department-CGA coordination, award-specific tasks, and payment handling.
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Identifying Unapplied Sponsored Research Payments
Overview
Departments ensure billing and payment per award terms. The Controller’s Office provides tools to identify and allocate incoming research funds.