Facilities Administration

Business & Financial Services

Financial Procedures and Guidelines

• Booking Travel Through UCLA Travel
• Cellular Invoices
• Check Requests
• Conference Registration Fees
• Entertainment Expenses
• Equipment Purchasing
• Federal Express Invoices
• General Ledger Reconciliation
• Low Value Orders
• Office Max Orders
• Procard Roles and Procedures
• Procard Transactions
• Purchase Requisitions
• Signature Procedures
• Travel Expenses
• UCLA Airfare Procedures

Events Calendar
• Holidays
• UC Alumni Events