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DGSOM Controller Home
> SAS 115 Financial Controls
Monthly Financial Review
Expired Funds Project
Capital Equipment
Cashiering Policy
> Financial Accounting Procedures
DGSOM Accounting Guidelines
19900 Funds
Fiscal Year-End
> Compliance Procedures
Sales & Service
Dean's Office DSA
> Purchasing & Payments
Chair/CAO Travel
> Policies & Affiliated Resources
The DGSOM Controller's team assists with the allocation and processing of state (19900) funds. Please contact Annie Hwang (anniehwang@mednet.ucla.edu) or Christopher Schmitt (CWSchmitt@mednet.ucla.edu) with questions about this process.
