POLICIES & PROCEDURES
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Budget Request
Carryforward
UC Merced Carryforward Policy( PDF)
UC Merced Carryforward Guidelines (PDF)
Recharges
UC Merced Recharge Handbook (PDF)
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
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