FAQs
BFS Unit or Topic | Question | Category |
---|---|---|
Concur | How are guest travellers processed in Concur? | Approvers |
Concur | How are delegates set up? | Approvers |
Procurement Services | Hotels - Group Reservations | Buying Goods and Services |
Procurement Services | Helpful Tips & Links | Federal Funds |
Gateway | Help! I've Accidently Created An Incorrect Receipt. What Do I Do? | Receiving |
Procurement Services | Grants, Contracts, and Cooperative Agreements: Uniform Guidance (OMB) | Federal Funds |
BARC | Graduate Students | Important News |
Concur | GMC still says pending after approver assignment? | Approvers |
Cash Handling & Banking | General Cash Handling Principles | Cash Handling |
Procurement Services | Furniture | Buying Goods and Services |
Equipment Management | Found Equipment | Acquisitions EIMRS |
Procurement Services | Form A: Documenting Source Selection and Price Reasonableness | Federal Funds |
General Accounting | For fiscal close at year-end, do we accrue utilities? | |
Procurement Services | Fiscal Year 2018-2019 Starlight Award | Awards and Certifications |
Procurement Services | Fiscal Year 2017-2018 Starlight Award | Awards and Certifications |
BARC | Financial Wellness: How to Pay for UCSB | Important News |
BARC | Financial Aid Refunds Explained | Important News |
Procurement Services | Film & Photography Permits | Contract Considerations |
Procurement Services | Federally Funded Purchases | Buying Goods and Services |
Equipment Management | Fabrications | Acquisitions EIMRS |
Equipment Management | Fabrication Components | Acquisitions Purchase Order |
Travel & Entertainment | Ethical Obligations | Entertainment Reimbursement |
Extramural Funds | Escalation Procedure | Late Cost Transfers |
Equipment Management | Equipment Subaccounts and Object Codes | Acquisitions Purchase Order |
Equipment Management | Equipment on Loan to UCSB | Acquisitions EIMRS |
Equipment Management | Equipment Brought to UCSB by a New Faculty Member | Acquisitions EIMRS |
Procurement Services | Email Notification of a New Transaction | FlexCard Purchasing Process |
BARC | E-Check | Making Payments |
BARC | Domestic Wire Transfer | Making Payments |
Procurement Services | Dollar Thresholds | Federal Funds |