Test PB Collection: FTE

In order to engage government officials, the media, and grant makers, we need to first understand who we are at UC ANR, our impact throughout the state, and how to tell a good story. Read further about best practices on how to share our results and strengthen support for UC ANR.

General ResourcesUC IPMCenter for Invasive Species Research, UCRCalifornia Department of Food and Agriculture (CDFA)California Invasive Plant Council (Cal-IPC)Plant RightGreen Bulletin Newsletter for landscape and structural pest management professionals, UC IPMPesticide Safety for Urban LandscapersCA…

Upcoming webinars will be posted here. 

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.

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.

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.

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.

Contact Our TeamFor assistance, please reach out to the appropriate contact below:General InquiriesEmail BOC Support for questions about the Survey (e.g., accepting credit card payments on a registration form), Credit Card Machine Rentals, IRR invoices (for routing purposes), the BOC website, or other…

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...

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...