Defines responsibilities for the review, acceptance, and execution of contracts and grants.
Establishes authority to solicit funds through gifts, private grants and events.
Establishes authority to accept and acknowledge gifts and private grants.
Outlines responsibilities for monitoring deficits and identifies types of corrective action administrative officials should take to resolve deficits.
Managing accounts receivable including granting of credit, invoicing, recording and reconciling the transaction in the financial records, collection efforts, and write-offs of delinquent accounts.
The establishment and administration of agency funds when UCSF may act as a fiscal agent for outside agencies such as student, faculty, staff, governmental, or private organizations or activities.
Ensuring compliance with minimum requirements for handling and processing cash and cash equivalents to safeguard these assets, ensure accurate processing, and proper reporting.
Responsibilities of principal investigators to incur expenditures in accordance with applicable guidelines.
Conditions under which financial or material contributions and donations may be made by the University, and approval authorization.
Circumstances in which payment of honoraria is appropriate and defines eligibility for payment.