University of California, San Diego
May 30, 2006
KEY ADMINISTRATORS / KEY SUPPORT STAFF (including UCSD Medical Center)
If you have responsibilities that are financial in nature, the following resources will aid you in effectively understanding and carrying out those responsibilities.
Internal Control Practices
Principles of Financial Management
Delegated Authority and Potential Risk - Finance
Transaction Sampling Overview
Transaction Sampling: Department Responsibilities
Sponsored Projects Fiscal Compliance Fundamentals
Menu: Managing Sponsored Project Funds
UC Accounting Manual
Another resource, the Administrative Responsibilities Handbook, provides guidance to campus and medical center staff, faculty, academic appointees, and principal investigators who have administrative and/or financial oversight. To access the handbook, use one of the following methods:
Link to the Blink version http://blink.ucsd.edu/go/adminhandbook, which has been adapted and updated for online use.
Call the Office of the Controller, (858) 534-0137, and request a printed copy (updated in September 2002).
We hope these resources will be helpful to you, as you are the most important element of UCSD's accountability and control environment. Please contact Debbie Rico (firstname.lastname@example.org) if you have any questions regarding this announcement.