| Controller's Office |
What should be done when a travel voucher worksheet requests the full amount of allowed expenses even though the expenditures are significantly less? |
|
| Controller's Office |
What are the key controls that departments have responsibility for? |
|
| Controller's Office |
Do University employees have to reimburse University for their personal toll calls? |
|
| Controller's Office |
Can a faculty member use discretionary funds to pay an employee? |
|
| Controller's Office |
What should we do when a large donor gets a parking citation while attending a meeting on campus? |
|
| OMB Uniform Guidance |
What happened to A-110, A-21, and A-133 and the other 5 OMB Circulars? |
|
| OMB Uniform Guidance |
When did the new guidance go into effect? |
|
| OMB Uniform Guidance |
Where can I access the new Uniform Guidance? |
|
| OMB Uniform Guidance |
What does each Subpart cover? |
|
| OMB Uniform Guidance |
How are the Federal agencies implementing the OMB Uniform Guidance? |
|
| Payroll/UCPath |
Do I need to include the employee's SSN when submitting the Full Hire Template prior to the employee's first day? |
Hire Entry and Follow-Up |
| Payroll/UCPath |
What type of documentation needs to be provided when updating the SSN on the employee's first day? |
Hire Entry and Follow-Up |
| Payroll/UCPath |
How does my employee know how to complete their Work Authorization? |
Work Authorization |
| 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 |
| 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 |
My student employee does not have their original documents on campus. What can be done? |
Work Authorization |
| Payroll/UCPath |
What do I need to do to make sure the employee gets their Tracker email? |
Work Authorization |
| Payroll/UCPath |
How do I know if the employee has completed their I-9? |
Work Authorization |
| Payroll/UCPath |
If an employee mistakenly deletes their Tracker email, what do we need to do? |
Work Authorization |
| Payroll/UCPath |
I have an employee whose work authorization is approaching it's expiration date. What do I need to do? |
Work Authorization |
| Payroll/UCPath |
What time can employees visit BFS to be verified? |
Work Authorization |
| Payroll/UCPath |
How do I nominate employees for GLACIER? |
Glacier |
| Payroll/UCPath |
UC Path alerted me that a position funding is requiring E-Verify. What needs to be done? |
Work Authorization |
| Payroll/UCPath |
I have an employee that is working remotely from another state. How can we have their work authorization completed remotely? |
Work Authorization |
| Payroll/UCPath |
I have a remote employee working outside the United States, do they need a Tracker I-9? |
Work Authorization |
| Payroll/UCPath |
I have a TA that is being paid over four months but not starting until the Fall quarter starts. Is there anything we need to do as far as the I-9? |
Work Authorization |