UCOP Accounting Manual
This chapter summarizes the level of approval required for various types of non-payroll payments made by the University. University-wide procedures that cover specific types of payments, e.g., Business and Finance Bulletins (BFB) related to travel, entertainment, moving, independent contractors or outside consultants are referenced throughout the summary. Various Accounting Manual chapters (AMC) and other University manuals that contain relevant information also are referenced (see References, section IV below, for more information).