Procurement Services |
Terms and conditions are referenced at the bottom of my quote. Can I agree to these? |
|
Controller's Office |
Can a faculty member use discretionary funds to pay an employee? |
|
Procurement Services |
What about Auctions? |
|
General Accounting |
My department has a ledger entry that has charged for NSFAS. What is that, and who do I contact to ask about it? |
|
General Accounting |
Are there any campus procedures for handling the income and expense accounts for Sales & Service funds? |
|
Procurement Services |
When do I need a quote in Gateway? |
|
Controller's Office |
What should we do when a large donor gets a parking citation while attending a meeting on campus? |
|
Procurement Services |
What about Sponsorships or Donations? |
|
General Accounting |
How does one establish a fund for a new income source? |
|
Procurement Services |
How do I pay or process Honoraria? |
|
Procurement Services |
Can a faculty member buy software for personal use with department money? |
|
Procurement Services |
Who can sign contracts or quotes? |
|
General Accounting |
For fiscal close at year-end, do we accrue utilities? |
|
Procurement Services |
If a Consultant determines a product or service is required as a result of the work they perform, can they provide it? |
|
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? |
|
General Accounting |
How does a department receive approval for recharges? |
|
Procurement Services |
Is a Purchase Order a Contract? |
|
Procurement Services |
Why is my security or surveillance camera purchase being held up? |
|
General Accounting |
How do I find out long I need to keep (retain) or get rid of (dispose of) various records? |
|
Procurement Services |
How do I know if I pay an invoice on a Miscellaneous Direct Payment Request form or a Purchase Order? |
|
Procurement Services |
Will Best Buy take a Walk-In Purchase Order? |
|
Procurement Services |
How can I use the Walk-In Form? |
|
Procurement Services |
When does a purchase have to go out to bid? |
|
Procurement Services |
Toner: Should I accept unsolicited Toner mailed to my Dept? Is any Toner vendor authorized to cancel my Copier Contract? |
|
OMB Uniform Guidance |
What happened to A-110, A-21, and A-133 and the other 5 OMB Circulars? |
|
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? |
|
Procurement Services |
How do I use a Vendor Blanket? |
|
OMB Uniform Guidance |
When did the new guidance go into effect? |
|
General Accounting |
How do I establish an Agency Account? |
|
Procurement Services |
Can I buy a security camera for my department? |
|