UNIVERSITY
OF CALIFORNIA, SANTA BARBARA POLICIES AND PROCEDURES
Accounting
Services and Financial Controls
SANTA BARBARA
Accountability and Internal Control Policy
5110
Expenditure Adjustments (Cost Transfers)
5125
Reimbursement of Moving Expense for Appointees to Staff Personnel Positions
5130
Payment and Repayment of Moving Expenses for New Staff Employees
5130
Attachment A (Removal and Travel Expense Agreement)
5135
Payment-Reimbursement of Moving Expenses for Transferring Staff Personnel
5140
Approval and Payment of Overtime
5145
Attachment A (Types of Nonimmigrant Visas)
5150
Attachment C (Certification of Tax Exemption for Personnel Services)
5155
Departmental Payrolls - Internal Control Standards
UNIVERSITY
OF CALIFORNIA
Accounting Series, Business
and Finance Bulletin (BFB) A
Cash and Cash
Equivalents ? Processing, Protecting, Reporting, BFB Bus-49
Employee Retreats,
see Entertainment, BFB BUS-79
Travel - Transient
Occupancy Tax Exemption Certificate for Governmental Agencies
Please direct questions about
these policies to the contact(s) listed on each policy. For general policy questions or comments
about this Web site, please write to: policy@ucsb.edu.
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Modified
September 2006