
Policy Links:
POLICY
WEB SITE
Accounting Manual
Business and Finance Bulletin
Disbursment: Invoice Processing in Response to Purchase Authorization
Disbursement: Encumbrance Accounting
Policy Governing Travel
Travel Advance
Entertainment
Moving
Honorarium
Petty Cash
Purchasing Policy
Research Subject Payments
http://www.research.ucsf.edu/chr/index.asp http://www.research.ucsf.edu/chr/Guide/chr12J_Payable.asp
http://www.research.ucsf.edu/chr/Guide/chr12J_Payable.asp#Payment
Signature authority
Sales & Use Tax Info http://acctg.ucsf.edu/accounts_payable/training_presentation/UCSF Sales and Use Tax Guideline_2007_Revised.ppt Sales & Use Tax Manual
UCSF Campus Administrative Policies
Low Value Purchases: Substitute W-9 Procedural Statement http://acctg.ucsf.edu/accounts_payable/policy_proc/policy/LVPO_Procedural_Stmt.pdf
- Guidelines for Payment of Research Subjects
- Accounts Payable Guideline for Research Subject Payments
- Restricted payments to Sanction Countries
This page last updated on: Wednesday June 04 2008