University of Southern California
Financial and Business Services
Menu
Skip to content
Skip to secondary content
search
Home
Departments
Bank Reconciliations
Checks
Unclaimed Property
Petty Cash
Credit Card Fees
Incoming Electronic Deposits
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
News Updates
Guides
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
Effort Certification Schedule
Troubleshooting Guide
Federal Reporting
Recharge / Service Centers
Priority Software FBS
Creating Your Account Budget
Recharge Center Forms
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 Awards and Award Lines
Creating an Award, Award Line, and Grant Worktag
Modifying an Award, Award Line, and Grant Worktag
Award Budget Plan
Billing and Payment
Transfers of Costs
Financial Closeout
Locate Award Contract Owner
Contact SPA
Student Financial Services
Ticket Office
USCard
Contact Us
Return to Content
Breadcrumb Navigation
Home
Departments
Financial Analysis
Recharge / Service Centers
Centers & Contact Info
Centers & Contact Info
Departments
Bank Reconciliations
Checks
Unclaimed Property
Petty Cash
Credit Card Fees
Incoming Electronic Deposits
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
News Updates
Guides
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
Effort Certification Schedule
Troubleshooting Guide
Federal Reporting
Recharge / Service Centers
Priority Software FBS
Creating Your Account Budget
Recharge Center Forms
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 Awards and Award Lines
Creating an Award, Award Line, and Grant Worktag
Modifying an Award, Award Line, and Grant Worktag
Award Budget Plan
Billing and Payment
Transfers of Costs
Financial Closeout
Locate Award Contract Owner
Contact SPA
Student Financial Services
Ticket Office
USCard