UCSF provides information in compliance with California State Senate Bill 108, SEC. 219, 34.
Requirements to track research study participants and events in OnCore and APeX; expectations for compliance with internal control standards to ensure integrity of billing procedures for clinical trials.
UCSF 150-23 Whistleblower Policy & Whistleblower Protection Policy has been retired. Please refer to University of California policies.
Guidelines and format to follow when drafting, revising, or reviewing UCSF policies.
Description of the process for creating, submitting, and reviewing new Administrative Policies or policy revisions.
Governance in regard to sharing UCSF-owned Personally Identifiable Information (PII) and PII-Derived Data with entities external to UCSF.
Outlines the campus application of an infrastructure and operations (I&O) assessment to gifts and endowment income to provide a portion of the financial support needed to fund campus infrastructure and core administrative services.
Provides an overview of the University’s fiscal month-end and fiscal year-end financial closing process.
Governs verification of general ledger (GL) transactions, which is essential for an effective internal control environment.
Sets forth the repayment provision for faculty receiving a payment under the Faculty Recruitment Allowance Program (FRAP) as part of their recruitment.
