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  3. Mini Tune-Ups

Mini Tune Up Sessions

CA State Capitol

Use of State Funds

By Staff Writer - March 27, 2018

**UPDATED**

On 3/27/18 Sandra Perez, Assistant Budget Director, Budget & Planning, discussed the use of state funds.

[Click here for the presentation deck]

Read moreUse of State Funds

Accounting

EMF Project Contribution Forms

By Staff Writer - February 12, 2018

**UPDATED**

On 3/14/18 Jim Corkill, Controller, and Tyler Clark, Manager, Extramural Funds Accounting, discussed EMF Project Contribution Forms and how to complete them properly.

[Click here for the presentation deck]

Read moreEMF Project Contribution Forms

Travel

New Tax Law/Enhancements to Direct Bill in Connexxus

By Staff Writer - February 5, 2018

**UPDATED**

On 1/24/18, Jim Corkill, Controller and Steve Kriz, Assistant Director, Accounting Services talked about some of the updates in the new tax bill, and how they affect business at UCSB as well as enhancements to booking and paying for travel in Connexxus.

[Click here for the presentation deck, updated with Q&A]

Read moreNew Tax Law/Enhancements to Direct Bill in Connexxus

Object Codes

Use of Object Code 7200 for Expenses

By Staff Writer - February 1, 2018

**UPDATED**

On 2/12/18 Olga Mery, Manager, General Accounting and Leslie Griffin, Associate Director, Business and Financial Services discussed the use of object code 7200. They talked about the history, current, and the go-forward usage for object code 7200.

[Click here for the presentation deck]

Read moreUse of Object Code 7200 for Expenses

Accounting

Using the New EMF Award End Date Form in Gateway

By Staff Writer - November 7, 2017

**UPDATED**

On 11/7/17, Jim Corkill, Controller, and Tyler Clark, Manager, Extramural Funds Accounting,  discussed using the new EMF Award End Date form in Gateway.

[Click here for the presentation deck]

Read moreUsing the New EMF Award End Date Form in Gateway

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More Mini Tune Up Sessions topics

procurement
gateway
travel
extramural funds
general accounting
UCPath
concur
cost transfers
emf
COVID-19
object codes
ServiceNow
effort reporting
intercampus transfers
reimbursement
BFS services
Salary Cost Transfers
CCOA
payroll
connexxus
eh&s
fiscal close
suppliers
accounts payable
corporate card
electronic payments
flexcard
journals
surplus sales
BARC
G-13
labor relations
remote work
training
entertainment
merchant services
restricted commodities
Budget & Planning
data security
equipment management
moving
calendar
delegation of authority
GLRN
ugrr
catering
design & construction
facilities maintenance
GMC
online general ledger
small business first
updates
financial aid
I-9
state funds
wires & ach
Business & Financial Services
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Santa Barbara, CA 93106-2040

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