Introduction

Capital Accounting consists of Capital Projects and Capital Asset Management. Capital Accounting performs the accounting and reporting functions for equipment, plant, and capital projects under the custody and control of the Regents of the University of California at UCSF.

The specific functions managed within this section are:

CAPITAL PROJECTS & PLANT ACCOUNTING: Responsible for functions related to capital projects; reporting and accounting for land, buildings & structures; and debt service. Capital projects are identified by DPA 900000 through 999999 and fund numbers 00300 through 01999. Includes: construction liens, stop notices, escrow, retention, invoices.

CAPITAL ASSET MANAGEMENT (CAM): Responsible to enact and enforce the policies and procedures for the management and control of materiel (hereafter defined as inventorial equipment) owned by or in the custody of or control of the University of California at San Francisco (UCSF). CAMs responsibilities include inventory and accounting of capital leases, custody code setup, physical inventory, equipment invoice payments, inventory tagging, and reporting.

LINKS WITHIN CAPITAL ACCOUNTING

• Contacts
• Forms
• Org Chart
• Policy
• References
• Physical Inventory
• Service Standards

 

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This page last updated on: Friday June 13 2008