| Extramural Funds |
Escalation Procedure |
Late Cost Transfers |
| Travel & Entertainment |
Ethical Obligations |
Entertainment Reimbursement |
| Equipment Management |
Fabrication Components |
Acquisitions Purchase Order |
| Equipment Management |
Fabrications |
Acquisitions EIMRS |
| Procurement Services |
Federally Funded Purchases |
Buying Goods and Services |
| Procurement Services |
Film & Photography Permits |
Contract Considerations |
| BARC |
Financial Aid Refunds Explained |
Important News |
| BARC |
Financial Wellness: How to Pay for UCSB |
Important News |
| Procurement Services |
Fiscal Year 2017-2018 Starlight Award |
Awards and Certifications |
| Procurement Services |
Fiscal Year 2018-2019 Starlight Award |
Awards and Certifications |
| General Accounting |
For fiscal close at year-end, do we accrue utilities? |
|
| Procurement Services |
Form A: Documenting Source Selection and Price Reasonableness |
Federal Funds |
| Equipment Management |
Found Equipment |
Acquisitions EIMRS |
| Procurement Services |
Furniture |
Buying Goods and Services |
| Cash Handling & Banking |
General Cash Handling Principles |
Cash Handling |
| Concur |
GMC still says pending after approver assignment? |
Approvers |
| BARC |
Graduate Students |
Important News |
| Procurement Services |
Grants, Contracts, and Cooperative Agreements: Uniform Guidance (OMB) |
Federal Funds |
| Gateway |
Help! I've Accidently Created An Incorrect Receipt. What Do I Do? |
Receiving |
| Procurement Services |
Helpful Tips & Links |
Federal Funds |
| Procurement Services |
Hotels - Group Reservations |
Buying Goods and Services |
| Concur |
How are delegates set up? |
Approvers |
| Concur |
How are guest travellers processed in Concur? |
Approvers |
| Gateway |
How are liens captured in this system? |
Invoicing |
| OMB Uniform Guidance |
How are the Federal agencies implementing the OMB Uniform Guidance? |
|
| Concur |
How can a I submit a travel expense report when the traveler is not able to access Concur? |
Preparers |
| Extramural Funds |
How can an effort report total 100% when the employee has a less than full-time appointment with the university? |
Effort Reporting |
| Procurement Services |
How can I access my FlexCard monthly statement? |
FlexCard |
| Procurement Services |
How can I buy from Costco? |
|
| Cash Handling & Banking |
How can I contact the Cashier's Office? |
Cashier's Office |