Departments
Finance consists of the following five departments, in addition to the Office of the Senior Associate Vice Chancellor and Chief Financial Officer. Please refer to the sites below, along with our Finance organizational chart.
Resources for Finance Staff
The information on this page is meant for Finance staff to utilize as they navigate their way around UCSF Finance. For additional resources across UCSF, please visit the Campus Life Services website. We value your feedback as we strive to continuously improve and better serve our staff. If you have suggestions for enhancing this page or any other feedback, please don’t hesitate to contact us.
Administrative Resources
Discover tools and resources designed to increase personal productivity, streamline workflows and procedures, and support you in managing day-to-day tasks and responsibilities.
Brand Identity Resources
Explore Finance's brand identity tools, including logos, color schemes, fonts, templates, and guidelines, to ensure a unified and professional presentation.
Finance Newsletters
Click on the links below to learn more about each newsletter. Enrollment is automatic based on your job role, ensuring you receive the most relevant updates.
Onsite Resources
For staff going onsite, we offer a range of resources to ensure a smooth and efficient experience. This includes information on flexible work hubs, convenient parking, transportation options, and how to book conference rooms. Learn more about these topics by visiting the Onsite Resources Page.
Training Compliance
As staff members of UCSF, we have a responsibility to complete required training compliance within a timely manner. Trainings are required either one-time only, annually, or bi-annually depending on the subject.
Travel Resources
When booking work-related travel, refer to the Travel guidelines from Supply Chain Management (SCM). Finance team members from Budget & Resource Management, the Controller's Office, FAS Finance Service Center, and Risk Advisory & Insurance Services can use the reimbursement checklist below to assist with booking travel and submitting MyExpense requests. Finance team members from SCM should follow the process outlined on MySCM.