Procurement Services |
When do I need a quote in Gateway? |
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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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General Accounting |
What are the restrictions on Patent Funds (68800)? |
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OMB Uniform Guidance |
When did the new guidance go into effect? |
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Procurement Services |
How do I pay or process Honoraria? |
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Travel & Entertainment |
How do I pay a bus/charter? |
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Procurement Services |
What about Auctions? |
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Procurement Services |
Is it ok for me to sign a quote, proposal or contract, even for catering, hotel, or other event-related contracts on behalf of UCSB or UC? |
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General Accounting |
Can the department charge an expense to a Provision Account? |
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OMB Uniform Guidance |
Where can I access the new Uniform Guidance? |
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Procurement Services |
If a Consultant determines a product or service is required as a result of the work they perform, can they provide it? |
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Procurement Services |
What about Sponsorships or Donations? |
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General Accounting |
How do I establish an Agency Account? |
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Equipment Management |
What will happen under State agreements? |
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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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OMB Uniform Guidance |
What does each Subpart cover? |
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Procurement Services |
Is a Purchase Order a Contract? |
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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 |
Who can sign contracts or quotes? |
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General Accounting |
Can an income fund (6XXXX) be used to pay an academic salary from Sub-0? |
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OMB Uniform Guidance |
How are the Federal agencies implementing the OMB Uniform Guidance? |
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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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Travel & Entertainment |
How do I process a direct bill hotel payment? |
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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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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 |
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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Controller's Office |
What are the key controls that departments have responsibility for? |
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General Accounting |
How does one make a change in department name or reporting relationship? |
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