Expenditure Pre-Approval Process and TAMS
Pre-approval requests via Transaction Approval Management System (TAMS) are required for:
- Salary actions for new career employees, and
- Budget augmentations.
TAMS is being re-designed to manage both salary and budget augmentation requests, as well as to provide a robust and hierarchical expenditure approval system to those department and unit leaders who wish to use such a tool to monitor and approve all expenditure requests within individual units.
Access TAMS: http://www.ucop.edu/tams
Request TAMS access (subject to training requirement):
(510) 987-9186 or
(510) 987-9046
Note: If your department has not migrated to TAMS, please contact for the paper forms.