Non-Travel Payments/Reimbursements
Non-Travel Forms
Meal/Entertainment Reimbursement Request
Check Request Form (Supplies/Materials, Memberships, Registration, Honoraria)
Non-Travel Reimbursement/Payment Request instructions
________________________________________________________________
Policy/Procedures
Foreign currency converter
http://www.oanda.com/convert/classic
Employee non-cash awards (recognition, retirement, illness, death, length of service)
http://www.ucop.edu/ucophome/policies/bfb/bfbg.html
Entertainment (BUS-79)
http://www.ucop.edu/ucophome/policies/bfb/bus79.pdf
http://www.ucop.edu/ucophome/policies/bfb/bfbbus.html
Breakfast, lunch, dinner limits (BUS-79, Appendix A)
http://www.ucop.edu/ucophome/policies/bfb/bus79.pdf
Taxation of aliens (accounting manual section T-182-27)
http://www.ucop.edu/ucophome/policies/acctman/
Employee reimbursements for supplies/materials (SECTION F): http://www.ucop.edu/ucophome/policies/acctman/
Honoraria Information
http://www.ap.uci.edu/APP/addlcomp.html
http://www.policies.uci.edu/quickviews/honoraria.html
Certification of Academic Activity Form
http://apps.adcom.uci.edu/expresso/econtent/Content.do?resource=2792
|
