Archive Nut, Prune and Olive Programs

UC ANR Business Operations Center: Page

Fund Management

Forms & Instructions Check Reimbursement Requests Ledger Review UC ANR Business Operations Center Business Partners apply UC Davis guidance to accounts payable requests. Please contact your assigned Business Partner Team with any questions or for additional information.
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UC ANR Business Operations Center: Page

Purchasing

Common Purchasing Terms Policy Summary Procedures Small Business First Program Purchasing Forms Tips and Reference Links Frequently Asked Questions Emergency Order: Any situation that requires immediate action or the placing of a purchase order because of critical equipment failure, public safety in.
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UC ANR Business Operations Center: Page

Travel, Entertainment & Relocation

Entertainment Forms Mileage, Meal & Incidental Rates Policies Relocation Travel University Business Travel Insurance All Travel and Entertainment Forms - UC Davis Website Exceptional Entertainment Request Form Group Travel Request Form Missing Receipt Declaration Pre-Payment of Travel Expense Travel.
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UC ANR Business Operations Center: Page

Resources & Programs

Policies, Procedures, and Forms Instructional Guides Major Initiatives & Programs Outreach & Trainings UC ANR Administrative Handbook UC ANR Policy and Procedure Manual (UC ANR PPM) BOC Forms and Instructions UCCE County Directors Matrix of Approvals Updated Feb 2023 UCCE Funding Allocations UCOP Resource.
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UC ANR Business Operations Center: Page

About Us

Why We Do What We DoFrom spreadsheets to soil, we invest in the same values!  UC ANR Mission UC Agriculture and Natural Resources (UC ANR) connects the power of UC research in agriculture, natural resources, nutrition and youth development with local communities to improve the lives of all…
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UC ANR Business Operations Center: Page

Purchasing FAQ

Computer Software & Vendor Risk Assessment Gift Card Policies: Employees and Non-Employees Procurement Card (P-Card) Policies Sole Source Purchases There are two important aspects of software purchasing: Data security Business terms Both are required for any software purchase! Download this flowchar...
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UC ANR Business Operations Center: Page

Equipment Inventory

Definition, Policies, and Procedures Definition Summary of Policy Procedures Equipment Inventory Business Operations Center (BOC) Role Insurance Equipment Disposal and Donation Capital Asset Management Research Equipment Tax Exemption All equipment that is owned by the University, or that is in the...
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UC ANR Business Operations Center: Page

Honoraria

An honorarium is a nominal, not negotiated payment granted to an individual in recognition of a special service or distinguished achievement for which propriety precludes setting a fixed price. There is no set honorarium amount for giving a lecture or series of lectures, or for performing a similar service.
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UC ANR Business Operations Center: Page

Travel

Definitions Summary of Policy Reimbursement Rates ---For CalFresh Healthy Living Travel Outside Continental US & Foreign Travel, out of state travel Travel Card Program Application & Information Cash Advances Policy UC Travel Expense Vouchers Tips References/Website Links Definitions Long-Term Travel: 30…
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UC ANR Business Operations Center: Page

Entertainment

FORMS Exceptional Entertainment Expense Form Declaration of Lost Receipt DEFINITION Entertainment is defined as occasions when the judicious extension of hospitality, such as the provision of meals or light refreshments directly related to the active conduct of official University business, is in th...
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