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.
Responsibilities of principal investigators to incur expenditures in accordance with applicable guidelines.
Circumstances in which payment of honoraria is appropriate and defines eligibility for payment.
Ensure that departments meet federal and state regulatory standards and UCSF is in compliance with applicable labor requirements for the timely completion of new hire documentation.
Conditions under which financial or material contributions and donations may be made by the University, and approval authorization.
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.
Distribution of Short Term Investment Pool (STIP) earnings at the UCSF campus.
Ensuring compliance with minimum requirements for handling and processing cash and cash equivalents to safeguard these assets, ensure accurate processing, and proper reporting.
Use of and access to campus transportation assets.
