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Section: 350-6
Effective: Rescinded 10/1/2003
Supersedes: 7/31/98
Issuing Office: Disbursements

PAYMENT AUTHORIZATION (PAY AUTH) & PAYMENT REQUESTS



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


For additional policy references, refer to the following:

  • UC Business and Finance Bulletins

    BUS 43 Materiel Management

  • UC Accounting Manual

    D-224-17 Delegation of Authority--Signature Authorization

    D-371-16 Disbursements: Approvals Required

    D-371-35 Honorarium Payments

  • UCSD Policy and Procedure Manual (PPM)

    10-5 Delegations of Authority

    230-25Guest Lecturers

    300-10Petty Cash Funds

    300-70Student Fee Deferments, Waivers, Exemptions, and Refunds

    480-20Records Disposition Schedules Handbook

Forms for Disbursements