Business and Finance

To avoid delays in payments, complete this Google Form for each guest or performer who will be receiving a payment as soon as possible– ideally before the event. By submitting the request in advance the finance coordinator is able to:

Check whether the guest is an active vendor in the system, and if not, reach out to them to initiate the process.

Check with the guest if address in the system needs to be...

Below are resources to help with different areas of Department finance. The finance coordinator is available to assist you in processing many of your business transactions and to help guide you with submitting purchase orders, payment, and general reimbursement. To contact, email muspay@berkeley.edu

For guidance on your inquiry, please scroll to the "Frequently Asked Questions" section at the bottom of this page.

The finance coordinator assists faculty and staff with purchasing services that promote UC business and are paid for using UC funds. In all cases, Purchase Orders must be submitted and approved before any service-type work can begin.

We do NOT have delegated authority to sign any contracts or agreements—regardless of dollar amount—especially where terms and conditions are presented. Anytime you see “terms and conditions,” a buyer must be involved!

UC highly recommends using...

To avoid delays in payments, complete this Google Form for each guest or performer who will be receiving as soon as possible– ideally a minimum of two weeks before the event.

Note:

Groups cannot be paid via an honorarium. Payments for groups must be paid via a Purchase Order. Refer to the ...