On 5/28/25, the General Accounting team introduced the new Intercampus Recharge Form, now aligned with the Common Chart of Accounts (CCOA).
Read moreIntroduction to the new Intercampus Recharge Form using the CCOA
On 10/21/24, the UCSB Procurement Team presented "Gateway Tips & Tricks 2024."
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On 10/24/24, Facilities Maintenance, Design & Construction and Procurement shared information on what type of building maintenance work needs to go through Facilities on a Work Order, what requires a Construction contract, and what is OK in Gateway.
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Read moreBuilding Maintenance, Procurement, and Construction
On 6/12/24, we discussed Suspense Accounts and Salary Cost Transfers, and what actions departments need to take for fiscal close.
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On 4/30/24, Procurement shared information on what vendor documents are considered legally binding contracts, why they must be signed by someone with Delegation of Authority, and what can happen when they aren’t. We also reviewed Click to Accept agreements and how to eliminate a signature requirement.
Read moreDelegation of Authority – Signing Documents in the UC