Travel & Entertainment |
What are the maximum meal rates for entertainment and business meeting meals? |
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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 |
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 |
How does one establish a fund for a new income source? |
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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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BARC |
Multi-Factor Authentication (MFA) with Duo for MyBARC |
Accessing Student Accounts |
BARC |
Multi-Factor Authentication (MFA) with Duo for MyBARC (Parent Users) |
Accessing Student Accounts |
BARC |
Authentication via SSO to access Gaucho E-Bill (students only) |
Accessing Student Accounts |
Gateway |
When setting up a person outside my department for approvals, how do I know I’m choosing the correct person? |
Account Strings |
Gateway |
Can a DSA (Department Security Administrator) close Account Strings? |
Account Strings |
Gateway |
How long does It take to get an Account String set up in the system? |
Account Strings |
Gateway |
My Award has expired. How do I disable the LAF in Gateway? |
Account Strings |
Gateway |
Can approvers on account strings be set up based on chosen limits? |
Account Strings |
Gateway |
Can there be multiple Project Codes for the same Account? |
Account Strings |
Gateway |
The campus does re-use Account numbers. How will this be handled? |
Account Strings |
Equipment Management |
Fabrications |
Acquisitions EIMRS |
Equipment Management |
Equipment Brought to UCSB by a New Faculty Member |
Acquisitions EIMRS |
Equipment Management |
Equipment on Loan to UCSB |
Acquisitions EIMRS |
Equipment Management |
Recovered Equipment |
Acquisitions EIMRS |
Equipment Management |
Found Equipment |
Acquisitions EIMRS |
Equipment Management |
Fabrication Components |
Acquisitions Purchase Order |
Equipment Management |
Equipment Subaccounts and Object Codes |
Acquisitions Purchase Order |
Equipment Management |
Special Notes |
Acquisitions Purchase Order |
Equipment Management |
Title Status of Equipment at Acquisition |
Acquisitions Purchase Order |
Equipment Management |
Add-Ons, Upgrades, Replacement Parts and Repairs |
Acquisitions Purchase Order |
Equipment Management |
Tips / Helpful Hints When Entering Inventorial Equipment Orders into Gateway |
Acquisitions Purchase Order |
Equipment Management |
Add-ons |
Acquisitions Purchase Order |
Equipment Management |
Trade-ins |
Acquisitions Purchase Order |
Concur |
What are delegates not allowed to do? |
Approvers |