Business Office Forms & Guidelines
- Can I buy it and be reimbursed?
- Is this a valid receipt?
- Business Contracts (Payment of subvention fees, editing costs, translation costs, etc., to a publisher, or non-UC Davis employee)
- Event Planning & Entertainment Reimbursements
- Grants & Other Funding Opportunities
- Miscellaneous Reimbursement Forms (Professional Expenses, not Travel or Entertainment0
- Purchase Requests
- Travel Planning & Reimbursements
Employment/Personnel Forms & Guidelines
- Faculty Leave Forms
- FMLA
- Student Hire Request Form
- TA/AI Forms
- Timesheet Information for Student Employees
- Visa Information (J-1 and H-1)
- Visiting Scholar Information
Instruction Forms & Guidelines
- Course Forms (Variable Unit/Restricted Course Requests)
- Quarterly Submission Guidelines (Book Adoptions and Course Descriptions)
Letterhead (CAS login required) - to be used for University Business only, in accordance with policy
- Related policy: PPM Chapter 310, Sec 55 University Stationery and Business Cards
- Brand Communication Guide: https://communicationsguide.ucdavis.edu/