General Accounting |
Can the department charge an expense to a Provision Account? |
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OMB Uniform Guidance |
How are the Federal agencies implementing the OMB Uniform Guidance? |
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Procurement Services |
Can I buy a security camera for my department? |
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Controller's Office |
Can a faculty member use discretionary funds to pay an employee? |
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General Accounting |
If the department is expecting to receive money via a Bank of America wire transfer, what is the procedure? |
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Procurement Services |
Is UCSB exempt from Sales Tax? |
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Procurement Services |
How do I pay a bus/charter? |
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Procurement Services |
Selling items: How can I “sell” an item my department no longer needs? |
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Controller's Office |
What should we do when a large donor gets a parking citation while attending a meeting on campus? |
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Procurement Services |
What are the UC ethics on accepting gifts from vendors? |
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Procurement Services |
My department wants to borrow, evaluate, or demo equipment. What do I need? |
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Procurement Services |
Can a faculty member buy software for personal use with department money? |
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Procurement Services |
My department needs some invitations printed, and my husband owns a printing press. Can I use his company for our invitations? |
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Procurement Services |
Is my equipment purchase eligible for the Partial Tax Exemption? |
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General Accounting |
How does one make a change in department name or reporting relationship? |
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Procurement Services |
Who do I contact about Cell Phones (Verizon/AT&T)? |
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Procurement Services |
Can I pay a Membership fee or Sponsorship in Gateway? |
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General Accounting |
Are there any campus procedures for handling the income and expense accounts for Sales & Service funds? |
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Procurement Services |
What is the difference between Maintenance and Construction? |
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Procurement Services |
When would I need to purchase Transit Risk Insurance? |
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General Accounting |
How does one establish a fund for a new income source? |
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Procurement Services |
Why are some products in Gateway priced higher than I can find elsewhere? |
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Procurement Services |
How do I justify Price Reasonableness? |
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General Accounting |
For fiscal close at year-end, do we accrue utilities? |
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Procurement Services |
Terms and conditions are referenced at the bottom of my quote. Can I agree to these? |
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Procurement Services |
How do I justify profit in a federal non-competitive justification? |
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Procurement Services |
When does a purchase have to go out to bid? |
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Procurement Services |
Can my department serve alcohol at a UC sponsored or hosted event? |
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General Accounting |
How does a department receive approval for recharges? |
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Procurement Services |
When do I need a quote in Gateway? |
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