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   CONTACTS  |   FORMS & INFORMATION  |   LINKS  |   MEMOS  |   TRAINING & MANUALS   
Memos
Date Memo Unit
8/18/08 Travel Less than 24 Hours Travel
7/10/08 UC Travel Center Temporary Closure Travel
7/9/08 University's Mileage Reimbursement Rates Increase, eff. July 1, 2008 Travel
6/9/08 Change in Approval Process Extramural
5/13/08 Fiscal Closing Instructions for FY 2007-08 General Accounting
5/7/08 Accounting Office Closed, 5/9 from 12:00 - 1:00 pm All Accounting
5/7/08 New Award Closeout Process Extramural
5/7/08 Notification of Incoming Wire General Accounting
5/7/08 Online General Ledger Training Administration
5/1/08 Revision to Receipt Requirement for G-41 Expenses Accounts Payable
5/1/08 Travel Faire--Introduction of the UC Preferred Supplier Travel Program Travel
4/21/08 Revised UC Travel Policy Travel
3/4/08 Annual Income Tax Information Returns Issued by the University Accounts Payable / Payroll
2/4/08 University's Mileage Reimbursement Rates - 2008 Travel
11/21/07 New Business Travel Accident Insurance (BUS-74) Travel


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