Gain Exceptional EVCP or Dean’s Approval Reimbursements which exceed allowable UC spending limits or policies may require an Exceptional Approval. To learn more about gaining EVCP...
Gifts to Employees Guidelines Campus has guidelines for providing gifts and recognition/awards to all Berkeley employees. To learn more about these, please follow the...
Faculty Finances The Haas Finance Office has information to support Faculty Finance processes, including: research funding reports, deficit clearing, purchasing, reimbursements, consultant...
Receipts The Haas Finance Office has the definition and instructions for managing receipts, or a lost receipt. To learn more about...
Chartstrings Department chartstrings are charging codes which the University requires for all Campus-sanctioned purchases. To learn more about, or to find...