http://epibiostat.ucsf.edu/general/administration/fin_links.html
Post-Award Resources: Links
- Accounting Office
- Agreement Vendor List-UCSF
- Agreement Vendor List for entire UC system
- 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.
- 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)
- Purchasing Department a.k.a. Materiel Management
- Records Retention (12-21-2004)
- Office of Research (incl. Contracts & Grants)
- School
of Medicine's Expense Guidelines (Details what types of expenses
are absolutely prohibited on any University funds.)
- School
of Medicine's Exceptional Expense Guidelines (Details situations
where additional School of Medicine signature approval is required
for items such as travel, entertainment, and meals where we exceed
or are requesting exemptions to standard per diem and travel guidelines.
All such requests must have MSO approval.)
- 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