| Concur |
Can GL strings be uploaded into GMC? |
Ledger |
| Concur |
How does direct billing appear on the ledgers? |
Ledger |
| Extramural Funds |
Criteria |
Late Cost Transfers |
| Extramural Funds |
Escalation Procedure |
Late Cost Transfers |
| Extramural Funds |
Sequential Order for Escalation Signature Form |
Late Cost Transfers |
| Extramural Funds |
Online Transfer of Expenses (TOE) Over 120 Days Due to Approval Process |
Late Cost Transfers |
| Gateway |
What are the Tolerances on Invoices? |
Invoicing |
| Gateway |
What if my supplier needs pre-payment or a deposit on a purchase order? |
Invoicing |
| Gateway |
What is taxable and what isn't? |
Invoicing |
| Accounts Payable |
How do I know if I pay an invoice on a Misc Direct Payment Request or a Purchase Order? |
Invoicing |
| Gateway |
Where can I find out more about Accounting's invoicing processes? |
Invoicing |
| Accounts Payable |
Data Warehouse Accounts Payable Invoice Inquiry |
Invoicing |
| Gateway |
Who will handle Match Exceptions? |
Invoicing |
| Gateway |
How are liens captured in this system? |
Invoicing |
| Gateway |
How do I check on the payment status of an invoice? |
Invoicing |
| Gateway |
How should I send my invoice to Accounting to be paid? |
Invoicing |
| BARC |
Financial Wellness: How to Pay for UCSB |
Important News |
| BARC |
Making International Payments |
Important News |
| BARC |
Viewing your eCheck payment on MyBARC |
Important News |
| BARC |
Insurance Reminder |
Important News |
| BARC |
Financial Aid Refunds Explained |
Important News |
| BARC |
Graduate Students |
Important News |
| BARC |
L&S Instructional Tech - Instructional Technology Fee Assessment |
Important News |
| Payroll/UCPath |
Do I need to include the employee's SSN when submitting the Full Hire Template prior to the employee's first day? |
Hire Entry and Follow-Up |
| Payroll/UCPath |
What type of documentation needs to be provided when updating the SSN on the employee's first day? |
Hire Entry and Follow-Up |
| Gateway |
I Am Getting An Error Message When Trying To Make A New Assignment. What Do I Do? |
GMC |
| Gateway |
How Do I Get DSA Access for the Gateway Management Console? |
GMC |
| Gateway |
Why Is My Account String Active in the GMC, But Not In Gateway? |
GMC |
| Payroll/UCPath |
How do I nominate employees for GLACIER? |
Glacier |
| Gateway |
What is an “Invoice Approver?” |
Gateway Updates July 2017 |