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Accepting Equity When Licensing University Technology
Access to University of California Library Collections by External Users
ADMINISTRATIVE GUIDELINES FOR SUPPORT GROUPS
AM-A000-7: Official Documentation Required in Support of University Financial Transactions
AM-A115-25: Accounting Forms
AM-A253-27: Administrative Fund Payments
AM-A773-82: Assignments by Vendors and Construction Contractors
AM-A783-1: Auxiliary Enterprises
AM-C173-13: Cash: Balances of Individual Funds
AM-C173-14: Cash: Campus Cash Collection Deposits
AM-C173-15-2: Controlled Disbursements Processing
AM-C173-15: Cash: Check Controls
AM-C173-26: Cash: Deposits and Other Credits
AM-C173-61: Cash: Petty Cash Disbursements
AM-C173-78: Cash: Unclaimed and Uncashed Checks
AM-C173-85: Cash: Credit and Debit Card Program
AM-C173: Cash Controls
AM-C555-42: Cash: Letters of Credit
AM-C557-21: Contracts and Grants: Cash Advance Programs
AM-C557-23: Federal Contract and Grant Administration Funds-- Allocations for Administrative and Disallowed Costs
AM-C557-38: Indirect Costs Recovered from State Agencies
AM-D224-17: Signature Authority
AM-D371-35: Disbursements: Honorarium Payments
AM-E525: Endowment and Similar Funds
AM-E526-48: Employee Emergency Loan Fund
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