CER Policies & Procedures Overview of campus finances Purchasing Low value orders High value orders Recharges Pay authorizations Equipment Tracking equipment Surplus Fabrication Accounts Travel Mail Campus mail Outbound mail Inbound mail and deliveries Express mail E-mail Administrative support personnel Administrative assistants Fund managers Payroll and Human Resources (HR) The MSO Campus Administration Forms Letterhead (.doc) Low value PO request (.doc) Travel request (.xls) Travel reimbursement (.xls)

Administrative policies and procedures for CER members Note: All UCSD policies and procedures can be found at blink.ucsd.edu. This policy guide is a supplement intended to assist members of CER to adhere to both university and center policies and procedures.

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