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.
MCB – Suite 425 Resource Guide A reference for everything you need to know when working onsite in Suite 425 at MCB.
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.
This project aims to eliminate a backlog of 3,500 expired awards older than 120 days to ensure accurate data migration to Oracle Cloud and establish a preventative operating procedure for timely award closeouts.
The Chancellor’s annual budget process provides an opportunity for control points to make requests forrecurring and one-time incremental funding. Funding for approved requests may come from campuscore funds directly, and may include funding from other major campus partners, typically the School ofMedicine and/or UCSF Health, depending on the expected benefits of specific funding decisions. Inputfrom campus leadership, especially from the major funding partners, is important to the Chancellor inmaking these decisions. This document formalizes the membership and role of the Funding RequestReview Committee, which is advisory to the Chancellor in making funding decisions.
Charter for the UCSF Budget & Investment Committee Effective 2/1/22
Finance departments seeking exceptional approval for retirement or celebration events must use the Finance Exceptional Approval Form. This form ensures that the event is reviewed by Alexandra Jalali as an additional step in the approval process.Finance Exceptional Approval FormGuidelines for Requesting Additional Approval
Using delayed meeting start times is a strategic approach to managing the complexities of modern work schedules.
