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 the scope, responsibilities and procedures that will be employed in coordinating and managing external agency audit and investigation activities at UCSF.
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.
Adhering to minimum requirements related to the handling and processing of cash and cash equivalents to ensure that these assets are protected, accurately processed, and properly reported.
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.