UCSF Enterprise Cloud Services

Make sure you have a valid UCSF ID 

• Contact your finance person and get the Unit Head and DeptID that will be used for recharge
• Unit Head and DeptID provided will be matched against our organization-wide financial system of records
• Contact the Unit Head and get approval in advance of any formal approval requests

Contact your finance person and get the DeptID and Fund code that will be used for recharge

Contact your finance person and get Project ID, Activity Period, Function Code, Flex Field that will be used for recharge

A new Billing ID is needed for each authorized Resource Requestor and combination of approved services

CBO will walk you through the process if you have any question