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  • 300-44: Petty Cash and Change Funds

    Outlines the requirements and responsibilities regarding the establishment, use, replenishment, custodian transfer, termination, and physical security of petty cash and change funds.

  • 300-41: Advance Payments for Vendors

    On making advance payments to vendors and the proper documentation needed in order to protect the financial interests of UCSF.

  • 300-43: Travel & Meeting/Entertainment

    UCSF-specific policies relating to the areas of travel, meeting, and entertainment that are not covered by UC Office of the President policies.

  • 550-23: Emergency Management

    Delineates campus, departmental, student, staff, and faculty responsibilities to ensure emergency preparedness and responsiveness.

  • 200-31: Alcohol Policy

    Ensure prudent and safe use of alcoholic beverages and to promote responsible behavior regarding the service and consumption of alcoholic beverages.

  • 400-22: Clinical Trials Registration & Reporting

    Establishes UCSF standards for Clinical Trial registration to comply with Food and Drug Administration requirements and to secure the ability to publish clinical trial results under the International Committee of Medical Journal Editors standards.

  • 300-42: Financial Systems Access for Affiliates

    Defines UCSF “affiliates” and “financial systems” and establishes rules and procedures for affiliate access to financial systems.

  • 650-14: Network Gateway Policy

    Prohibits network activities undertaken within a UCSF unit that may result in security risks or inappropriate use of the campus network and online resources.

  • 650-15: Population Definition

    Defines the populations included in the University of California San Francisco (UCSF) infrastructure for identity management. 

  • 650-16: Information Security and Confidentiality

    Provides for compliance with federal and state law, regulations, and UC policy governing security and confidentiality of Institutional Information.

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