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Guides

Effort Reporting Guidance
Quick Instructions for Certifiers with Preparers
Quick Instructions for Certifiers without Preparers
Quick Instructions for Payroll Expense Transfers (PETs) Initiated from eCert

Departments

  • Bank Reconciliations
    • Checks
    • Unclaimed Property
    • Petty Cash
    • Credit Card Fees
    • Incoming Wires
    • Contact Bank Reconciliations
  • Bursar Administration
    • Commitment Deposits
    • Departmental Income and Expenses
    • Financial Transaction Codes
    • New FTCode Request
    • Processes and Documentation
    • Sessions
    • Transactions
    • Contact Bursar Administration
  • Business Services
  • Equipment Management
    • Acquiring Equipment
    • Department Responsibilities
    • Disposing of Equipment
      • Equipment Disposal Form
    • Moving Equipment
      • Equipment Movement Form
    • Physical Inventory
    • Contact Equipment Management
  • Financial Analysis
    • Audits
    • Effort Certification
      • Guidance
      • Basics of Effort Reporting
      • Certification
      • Charging Effort
      • Cost Sharing
      • NIH Salary Cap, K Award and Clinical Activity
      • Questions Specific to Nine-month Faculty
      • Types of Effort and Salary
    • Guides
    • Effort Certification Schedule
    • Troubleshooting Guide
    • Federal Reporting
    • Recharge / Service Centers
      • Priority Software FBS
      • Creating Your Account Budget
      • How to Establish a Service Center Checklist
      • List of Recharge Centers
      • Managing Recharge Center Accounts
      • Rate Analysis Template
      • Renewing Recharge Centers
      • Set Up a New Recharge Center
      • Telephone Exception Form
      • Centers & Contact Info
    • Research Administration Resources
  • Organization Improvement Services
    • Recent Projects
  • Space Management
    • Space Requests
    • Space Survey
    • Contact Space Management
  • Sponsored Projects Accounting
    • Types of Accounts
    • Creating a Sponsored Projects Account and Budget
    • Modifying a Sponsored Projects Account and Budget
    • Detailed Budget
    • Budget Reallocation
    • Billing
    • Transfers of Costs
    • Financial Closeout
    • Contact SPA
    • SPA 360 on Business Intelligence/Cognos
    • Justification for Charge(s) Near End Date
  • Student Financial Services
  • Ticket Office
  • USCard

Financial and Business Services

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  • University Comptroller
  • Kuali@USC

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