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Financial Affairs
(Dept. Contact Info)
UC Santa Cruz
1156 High Street
University of California
Santa Cruz, CA 95064-1077
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  • Cash Handling
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  • Entertainment / Meetings
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  • Equipment Administration
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  • Financial Management
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  • Financial Systems
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  • Ledger Management
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  • Payments / Reimbursements
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  • Travel
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© UC Santa Cruz
Maintained by:

controller@ucsc.edu
Photo Credits

Updated: 7/29/2009 

Resources: Entertainment 

  • Additional Information - Serving Alcoholic Beverages at a UCSC-Hosted Event
  • Cash Contribution Included in a Fund Raiser Fee
  • Entertainment Expenses Incurred While on Travel Status
  • Expense Certification Process Roles
  • Frequently Asked Questions (FAQs) categories
  • Meals or Refreshments Provided to Spouse or Partner of a Guest or the Official Host
  • On-The-Job Meals
  • Policy Exceptions Documentation Requirements
  • Tickets to Sporting, Theatrical or Musical Events
  • Top-Level Expense Documentation Requirements
  • UCSC Officials Authorized to Approve Expenses Requiring Top-Level Approval
  • UCSC Officials Authorized to Approve Standard Level Transactions