The Finance Administration team works with UCSF IT to help Finance employees resolve issues with UCSF-issued hardware. Follow the support process below to report a hardware issue and allow our team to monitor your request, track its progress, and assist with escalation when needed.
Follow the instructions below to create or update your Outlook email signature using the UCSF Controller's Office standard signature template.
Provide a more streamlined process and add funding visibility to leadership as a prerequisite to Project One
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 installing and configuring Suite 425 printers for Finance staff.
UCSF Finance Team Member resource guide for Mission Center Building (MCB) Suite 425.
This checklist is intended for UCSF Finance staff when seeking reimbursement for travel expenses.
