| Gateway |
How will I know if the order I placed is “stuck” in the process and who/what step it’s assigned at? |
Other |
| Gateway |
Why is my order getting returned to me? I feel like I keep approving the same order. |
Other |
| Gateway |
How do I check the status of my requisition? |
Other |
| Payroll/UCPath |
How do I complete the W-4 form to arrive at the correct number of allowances to claim for federal and state tax withholding? |
Paycheck Review |
| Payroll/UCPath |
I am an exempt employee. Am I allowed to be compensated for overtime? |
Paycheck Review |
| Payroll/UCPath |
Why are there additional lines on the DPE for my biweekly employees? |
Paycheck Review |
| Payroll/UCPath |
How do UCSB employees stop United Way Payroll Deductions? |
Paycheck Review |
| Payroll/UCPath |
How come when I add up my paycheck stub it's not the same figure as I see on my W-2? |
Paycheck Review |
| Payroll/UCPath |
All career employees are paid on the first day of each month. What happens when the first of the month falls on a Saturday, Sunday, or public holiday? |
Paycheck Review |
| Cash Handling & Banking |
Obtaining a Petty Cash Fund |
Petty Cash |
| Cash Handling & Banking |
Using a Petty Cash Fund |
Petty Cash |
| Cash Handling & Banking |
What items may not be purchased / reimbursed with a Petty Cash Fund? |
Petty Cash |
| Cash Handling & Banking |
Can petty cash be used to buy food at Costco for University employees' recognition of service? |
Petty Cash |
| Cash Handling & Banking |
How should Petty Cash be stored? |
Petty Cash |
| Cash Handling & Banking |
How do I increase or decrease a Petty Cash Fund |
Petty Cash |
| Cash Handling & Banking |
Reimbursing a Petty Cash Fund |
Petty Cash |
| Cash Handling & Banking |
How do I change Petty Cash custodians? |
Petty Cash |
| Cash Handling & Banking |
How do I return a Petty Cash Fund? |
Petty Cash |
| Cash Handling & Banking |
Theft of a Petty Cash Fund |
Petty Cash |
| Cash Handling & Banking |
How to replenish a Petty Cash Fund after a Theft? |
Petty Cash |
| Cash Handling & Banking |
Who can be the custodian of a Petty Cash Fund? |
Petty Cash |
| Cash Handling & Banking |
Petty Cash Funds Overview |
Petty Cash |
| Concur |
If my trip includes Foreign and Domestic expenses what Report Type do I select? |
Preparers |
| Concur |
How can a I submit a travel expense report when the traveler is not able to access Concur? |
Preparers |
| Concur |
How do I process a received cash advance when a trip or event is cancelled? |
Preparers |
| Concur |
Can a traveler and their preparer delegate communicate within Concur ? |
Preparers |
| Concur |
Who enters FAU in a Concur Request/Expense Report? |
Preparers |
| Concur |
Why is a Concur missing receipt declaration unavailable for my expense? |
Preparers |
| Concur |
Out of Pocket bookings show up as pending Travel Card |
Preparers |
| Concur |
What is a preparer in Concur? |
Preparers |