Procurement Services |
How do I know if I pay an invoice on a Miscellaneous Direct Payment Request form or a Purchase Order? |
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Procurement Services |
A faculty member in our department wants to enter into a Services Agreement, but I think it may be Research. How do I proceed? |
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Travel & Entertainment |
How do I pay a bus/charter? |
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Procurement Services |
Will Best Buy take a Walk-In Purchase Order? |
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Procurement Services |
Why is my security or surveillance camera purchase being held up? |
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General Accounting |
How does one make a change in department name or reporting relationship? |
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Procurement Services |
Toner: Should I accept unsolicited Toner mailed to my Dept? Is any Toner vendor authorized to cancel my Copier Contract? |
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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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Travel & Entertainment |
Can I request reimbursement for meals associated with working from home during the COVID-19 shelter-in-place, or for meals taken at home (or delivered) during Zoom business meetings and employee morale events? |
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Procurement Services |
How can I buy from Costco? |
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Procurement Services |
What's this I'm hearing about not being able to use 7200? |
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General Accounting |
How does one establish a fund for a new income source? |
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Travel & Entertainment |
How do I process a direct bill hotel payment? |
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Procurement Services |
How do I use a Vendor Blanket? |
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Controller's Office |
What should be done when a travel voucher worksheet requests the full amount of allowed expenses even though the expenditures are significantly less? |
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Procurement Services |
How can I use the Walk-In Form? |
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Procurement Services |
Selling items: How can I “sell” an item my department no longer needs? |
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General Accounting |
For fiscal close at year-end, do we accrue utilities? |
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Procurement Services |
Is UCSB exempt from Sales Tax? |
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Procurement Services |
Can I buy a security camera for my department? |
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Controller's Office |
What are the key controls that departments have responsibility for? |
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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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General Accounting |
How do I find out long I need to keep (retain) or get rid of (dispose of) various records? |
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Procurement Services |
What are the UC ethics on accepting gifts from vendors? |
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Procurement Services |
How do I pay a bus/charter? |
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Controller's Office |
Do University employees have to reimburse University for their personal toll calls? |
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Travel & Entertainment |
What are the maximum meal rates for entertainment and business meeting meals? |
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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 |
My department wants to borrow, evaluate, or demo equipment. What do I need? |
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