Departments are required to submit proof of expenditures with all replenishment requests for research subject payments. In lieu of submitting individual receipts, departments may submit a disbursements log to document expenditures.
For additional information review the Postdoctoral Scholar Childcare Reimbursement Process.
For additional information review the Postdoctoral Scholar Childcare Reimbursement Process.
Use this form template to create a proposal to write off a balance sheet account's balance.
Request a new Fund chartfield to track fund sources with restrictions imposed by governing boards, regulations, or external entities.
Campus and Health managers and their delegates use the Timecard Adjustment form in ServiceNow to request adjustments to employee timecards for a closed pay period.
This form is used to request additional compensation for T32/F32 postdoctoral fellows funded by federal grants.
Use this form to notify Payroll when an employee receives a taxable non-cash award or gift as described in UC Policy G-41, Employee Non-Cash Awards and Other Gifts.
Download this form to assist with the cash count audit process and to document audit results.
Download copies of the Return of Organization Exempt From Income Tax (Form 990) for the last 3 Fiscal Years.
