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Section:   350-30
Effective:   Rescinded 10/1/2003
Supersedes:   2/22/2002
Issuing Office:   Business & Financial Services/Disbursements

UNIVERSITY SPONSORED ENTERTAINMENT


For Blink related topics, see the TRAVEL TAB in Blink or the following Blink topics:


For additional policy references, refer to the following:

  • UC Business and Finance Bulletins

    BUS-79

    Entertainment

    G-28

    Policy and Regulations Governing Travel

    G-41

    Employee Non-Cash Awards

  • UC Accounting Manual

    A-253-27

    Administrative Fund Payments

    C-173

    Cash: Cash Controls

    D-224-17

    Delegation of Authority - Signature Authorization

    D-371-11

    Disbursements: Advance Payments

    D-371-12.1

    Disbursements: Accounting for and Tax Reporting of Payments Made

    D-371-16

    Disbursements: Approvals Required

  • UCSD Policy and Procedure Manual (PPM)

    350-7

    Signature Authorization

    350-10

    Advance Payments


For Forms, go to: