Reference Materials
Reference Materials for Post-Award
- Accounting 101 Manual (UCOP)
- BruinBuy How to Do Receiving
- Box Login Instructions for Health Sciences
- Deposits-EFM
- Deposits-Gifts
- Financial Projection Module (FPM) Manual
- Financial System Report Descriptions (OFSR Web Report)
- FSR Status
- Fund Table Attributes
- Gift Fund Maintenance Guidelines
- Gift Training Manual
- IDC Base & Object Code Table
- Listservs
- Object Codes-Lab Specific
- OCGA Routing Matrix
- Online Financial System Reports (OFSR) Overview by EFM
- Payment Activity Type Code
- Payment Methods
- Rates: F&A, TIF, GAEL, CBR & Unallowable NRSA Benefits, NRSA Stipends - Current & Past
- Records Retention Schedule
- Resource Links
- Revenue Accounts
- Sales & Service (S&S) User Guide for Overhead & Markup Transfers
- Signature Matrix
- SmartSimple UCOP User Manual Report Submission
- Travel Guidelines