Funding Model and Billing

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Funding Model and Billing

Announcements

Wednesday, Jan. 25, 2017

Funding Model Overview

The Human Resources funding model has two components:  funds provided by institutional sources, such as the Chancellor’s Financial Plan, FAS, the EVCP and the Deans’ Offices, and funds paid by departments based on their headcount of each population included in the model.

The HR Funding Model Subcommittee, composed of representatives from each Dean’s Office, the EVCP, FAS, and basic science and clinical departments, reviews the funding methodology and budget annually and provides recommendations to the HR Advisory Board. The UCSF HR Advisory Board reviews and endorses the recommendations of the HR Funding Model Subcommittee. Final approval authority for the HR funding model rests with the SVC of Finance and Administration.

The headcount for each department is assessed each year on December 1 for the upcoming fiscal year beginning July 1.  Department bills are based on their weighted headcount for each population included in the model (see pricing chart below). Billing is monthly, and the procedural details for FY 17–18 can be found here.

FY 17–18 Population Pricing

Population FY18 Weighting Percentage FY18 per Headcount Rate FY17 per Headcount Rate
Faculty 100% $1,374 $1,334
Non-Faculty Academics/Postdocs 80% $1,099 $1,067
Staff 80% $1,099 $1,067
VCF/Volunteer Researchers 20% $276 $268
Graduate Students 10% $138 $134
Non-Recall Emeritus 0% $0 $0
New: MSP Clinicians with concomitant WOS apptmt 100% $1,374 N/A

Billing Procedure

Funding Model Background

Frequently Asked Questions

Find answers to your questions here or in PDF format.

Contacts

For all questions, please email UCSF-HR-Billing@ucsf.edu.