| Procurement Services |
What's this I'm hearing about not being able to use 7200? |
|
| Procurement Services |
How do I use a Vendor Blanket? |
|
| Procurement Services |
How can I use the Walk-In Form? |
|
| Procurement Services |
Can UCSB pay Faculty's publishing costs? |
|
| Travel & Entertainment |
How do I pay a bus/charter? |
|
| Procurement Services |
Can I buy a security camera for my department? |
|
| General Accounting |
What journal coding is needed for balance sheet accounts? |
|
| Procurement Services |
Is UCSB exempt from Sales Tax? |
|
| Procurement Services |
How do I pay a bus/charter? |
|
| General Accounting |
What types of department codes are there, and what are they used for? |
|
| Procurement Services |
What are the UC ethics on accepting gifts from vendors? |
|
| Travel & Entertainment |
Can I request reimbursement for meals associated with working from home during the COVID-19 shelter-in-place, or for meals taken at home (or delivered) during Zoom business meetings and employee morale events? |
|
| Procurement Services |
My department wants to borrow, evaluate, or demo equipment. What do I need? |
|
| General Accounting |
My department has a ledger entry that has charged for NSFAS. What is that, and who do I contact to ask about it? |
|
| OMB Uniform Guidance |
What happened to A-110, A-21, and A-133 and the other 5 OMB Circulars? |
|
| Procurement Services |
My department needs some invitations printed, and my husband owns a printing press. Can I use his company for our invitations? |
|
| Travel & Entertainment |
How do I process a direct bill hotel payment? |
|
| Procurement Services |
Is my equipment purchase eligible for the Partial Tax Exemption? |
|
| 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? |
|
| General Accounting |
What are the restrictions on Patent Funds (68800)? |
|
| OMB Uniform Guidance |
When did the new guidance go into effect? |
|
| Procurement Services |
Who do I contact about Cell Phones (Verizon/AT&T)? |
|
| Procurement Services |
What is the difference between Maintenance and Construction? |
|
| Procurement Services |
Can I pay a Membership fee or Sponsorship in Gateway? |
|
| Controller's Office |
What are the key controls that departments have responsibility for? |
|
| General Accounting |
Can the department charge an expense to a Provision Account? |
|
| OMB Uniform Guidance |
Where can I access the new Uniform Guidance? |
|
| Procurement Services |
Why are some products in Gateway priced higher than I can find elsewhere? |
|
| Procurement Services |
When would I need to purchase Transit Risk Insurance? |
|
| Controller's Office |
Do University employees have to reimburse University for their personal toll calls? |
|