BFS Unit or Topic | Question | Category |
---|---|---|
BARC | Payment Mailing Address | Making Payments |
BARC | Personal Checks, Cashier's Checks or Money Orders | Making Payments |
Cash Handling & Banking | Petty Cash Funds Overview | Petty Cash |
Procurement Services | Placing the Order | FlexCard Purchasing Process |
Procurement Services | Prevailing Wage and Fair Work/Fair Wage | Buying Goods and Services |
Procurement Services | Printing/Photocopy Services | Buying Goods and Services |
Procurement Services | Processing Times | Buying Goods and Services |
Procurement Services | Purchases Using the UC/UCSB Name or Logo | Buying Goods and Services |
Procurement Services | Real Estate & Property | Contract Considerations |
Travel & Entertainment | Receipt Requirements | Entertainment Reimbursement |
Procurement Services | Receiving the Order | FlexCard Purchasing Process |
Procurement Services | Reconciling to the General Ledger | FlexCard Purchasing Process |
Equipment Management | Recovered Equipment | Acquisitions EIMRS |
Cash Handling & Banking | Reimbursing a Petty Cash Fund | Petty Cash |
Procurement Services | Removals & Moving Services | Buying Goods and Services |
Procurement Services | Restricted Commodities | Buying Goods and Services |
Procurement Services | Revenue & Sponsorship Agreements | Contract Considerations |
Procurement Services | Reviewer | FlexCard Department Roles |
Procurement Services | Santa Barbara County Facility Use Agreements | Contract Considerations |
BARC | Security Interest in Student Records | Making Payments |
Procurement Services | Selling items: How can I “sell” an item my department no longer needs? | |
BARC | Sending Payment Plan Agreement Forms or Correspondence | Making Payments |
Extramural Funds | Sequential Order for Escalation Signature Form | Late Cost Transfers |
Procurement Services | Shipping Vendors: UPS and FedEx | Buying Goods and Services |
Procurement Services | Software | Buying Goods and Services |
Procurement Services | Speakers & Honoraria | Contract Considerations |
Gateway | Speaking of restricted items - can you tell me more about toxins? | Creating a Requisition |
Equipment Management | Special Notes | Acquisitions Purchase Order |
Cash Handling & Banking | Steps to Becoming a Credit Card Merchant | Merchant Credit Card |
Procurement Services | Supplier Provided Agreements | Contract Considerations |