Provide a more streamlined process and add funding visibility to leadership as a prerequisite to Project One
Refrigerator clean-out guidelines have been developed to help maintain clean and organized shared kitchen spaces.
Will reduce effort to handle new vendor accounts created by housing turnover.
This initiative will optimize recharge processing and reduce manual intermediation.
Simplifying reporting structures within FAS by reducing the number of Project IDs enhances efficiency, reduces complexity, and supports streamlined financial operations in alignment with the principles of the Cloud ERP transition.
This page provides step-by-step instructions for setting up and using video conferencing in MCB conference rooms.
The Mission Center Building – Printer Installation Guide provides step-by-step instructions for setting up Suite 425 printers.
UCSF Finance Team Member resource guide for Mission Center Building (MCB) Suite 425.
This checklist is intended for Finance team members to utilize from Budget & Resource Management, the Controller's Office, FAS Finance Service Center, and Risk & Advisory Services. Supply Chain Management team members should refer to MySCM's Workflow for MyExpense
This project aims to update the status of 20,000 unfunded proposal records older than two years from “OSR Approved/Submitted” to “Unfunded” to ensure accurate data migration to Oracle Cloud and Huron Research Suite, to improve pre-award success rate reporting.
