Outlines the scope, responsibilities and procedures that will be employed in coordinating and managing external agency audit and investigation activities at UCSF.
Defines the authority to solicit and accept or execute contracts or grants for instruction or research.
Establishes authority to accept and acknowledge gifts and private grants.
Ensures appropriate scientific and financial management of research, training, and other extramurally funded projects.
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.
