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.