Post-Award Resources: Links

Contacts| Purchasing| Reimbursement| Fund Management

• Accounting Office
• Agreement Vendor List-UCSF
• Agreement Vendor List for entire UC system
• Campus Procurement & Business Contracts a.k.a. Purchasing or Materiel Management
• CAS A-21 Guidelines
• ENS Invoicing
• Entertainment Checklist (DEB-required)
• Entertainment & Travel Meal Maximums 10-1-06
• Equipment Signout (including computers <$2500)
• FDP Prior Approval Matrix Matrix of approvals for NIH & other agencies e.g NSF, DOE, USDA, etc.
• Guidelines and Requirements for Funds Received from Extramural Sources
• NCA list
• NIH Grants Policy Statement - Expanded Authority (Contains info that details when we do and don't have to get NIH approval for items such as rebudgetting, carry forward, equipment purchases, etc.)
• PeopleSoft
• Per Diem (Travel Policy Summary)
• Records Retention (12-21-2004)
• Office of Research (including Contracts & Grants)
• School of Medicine admin policies & guidelines
• State Airfare Program
• UC Cell Phone / PDA Policy
• UCOP Research Administration Office
• UCSF Campus Administrative Policies Use the SEARCH tab at the top to look for info on topics such as petty cash, travel, equipment, records retention, etc.
• UCLINK
• WebCT logon for Peoplesoft Journal Documentation
• WebLinks
• WebLinks Inquiry Codes