On making advance payments to vendors and the proper documentation needed in order to protect the financial interests of UCSF.
Defines UCSF “affiliates” and “financial systems” and establishes rules and procedures for affiliate access to financial systems.
UCSF-specific policies relating to the areas of travel, meeting, and entertainment that are not covered by UC Office of the President policies.
Outlines the requirements and responsibilities regarding the establishment, use, replenishment, custodian transfer, termination, and physical security of petty cash and change funds.
Prohibits network activities undertaken within a UCSF unit that may result in security risks or inappropriate use of the campus network and online resources.
Defines the populations included in the University of California San Francisco (UCSF) infrastructure for identity management.
Provides for compliance with federal and state law, regulations, and UC policy governing security and confidentiality of Institutional Information.
Addresses the need for a minimum standard to enable multicasting on the UCSF enterprise network.
Defines the scope of authorized and acceptable use of UCSF Institutional Information and IT resources.
Describes the monitoring, logging, and retention of network traffic at UCSF.
