| 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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| 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 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 pay a bus/charter? |
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| Procurement Services |
Why is my security or surveillance camera purchase being held up? |
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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 |
Will Best Buy take a Walk-In Purchase Order? |
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| Equipment Management |
What will happen under State agreements? |
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| Travel & Entertainment |
What are the maximum meal rates for entertainment and business meeting meals? |
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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 |
Toner: Should I accept unsolicited Toner mailed to my Dept? Is any Toner vendor authorized to cancel my Copier 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 |
What's this I'm hearing about not being able to use 7200? |
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| OMB Uniform Guidance |
How are the Federal agencies implementing the OMB Uniform Guidance? |
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| Procurement Services |
How can I buy from Costco? |
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| Travel & Entertainment |
How do I process a direct bill hotel payment? |
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| Procurement Services |
How can I use the Walk-In Form? |
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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 do I use a Vendor Blanket? |
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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 |
Is UCSB exempt from Sales Tax? |
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| General Accounting |
How does one make a change in department name or reporting relationship? |
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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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| Procurement Services |
What are the UC ethics on accepting gifts from vendors? |
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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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