The DGSOM Controller’s team will be providing the EFM expired funds report generated by EFM to departments on a monthly basis. Guidance about interpreting the data in the EFM report is provided below:
| Expired Funds to Close Step-by-Step Review Guide |
| Expired Funds PowerPoint Presentation |
| EFM Closeout Guidelines |
| Post Award Management System (PAMS) |
| Policy 913 Fund Manager's Manual |
| NV NCTE Request Form |
| Reporting UCPath Issues to EFM |
Questions about SAS 115? Please email us at DeansOfficeCompliance@mednet.ucla.edu.
