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Policies & Procedures

POLICIES & PROCEDURES

Budget Request

Carryforward

UC Merced Carryforward Policy( PDF)

UC Merced Carryforward Guidelines (PDF)

Recharges

What is Recharge

UC Merced Recharge Handbook (PDF)

Recharge Committee

FP&A USE ONLY

Budget Request Documentation Guidelines

Monthly Staffing Reconciliation Guide

Monthly Staffing Reconciliation Deadlines (Including FP&A Dates)

Sponsored Projects Offset CCOA Information

Staffing Form - Use Context Error

Upload Form Assignments

SmartView - Change Alias

PPM PROJECTS

PPM Project Budget Entry Guide

PPM Interlocation Reimbursement Request (IRR) Guide

PPM Interlocation Transfer of Funds (ITF) Budget Guide

ServiceNow Ticket Processing Best Practices