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Policy and Procedure ManualChapter 330, Financial Management and Services 1. Purchase requisitions (orders placed through the Purchasing Department). 2. Departmental purchase orders (orders placed directly with outside vendors, under agreements and low-value purchase delegation, e.g., M3, D-MC3, RO, U3, OV). 3. University service department orders and requisitions. 4. Direct charges (including travel advances). 5. Vendor invoices (approvals for payment). 6. Payroll time reporting. 7. Payroll expense transfers 8. Distribution of expense. 9. Purchase of State surplus property. 10. Purchase requisitions for dangerous drugs. 1. Budget transfers (CB and BB). 2. Personnel actions. 3. Entertainment expense vouchers for expenditures up to $250. 4. Travel expense vouchers. 5. Personnel Activity Report (PAR). 6. All other departmental transactions. Copyright © 2006 The Regents of the
University of California, Davis Campus. All Rights Reserved. |
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