ABA Links for Faculty & Staff
Auditing Services
- Auditing Services Home Page
- Unrelated Business Income Guidelines
- Taxability of Employee Benefits
- Non-Resident Alien information
- Benefit Reporting on Employee W-2’s
Accounting Services & Accounts Payable
- Accounting Services Home Page
- Accounts Payable Home Page
- AP Monthly Calendar
- Business-Related Hospitality Expense Guidelines
- CMS User Access
- Do I need a Payee Data Request (204 form)?
- From Requisition to Check
- GAAP Financial Statements
- How long does a DPR take before it is paid?
- My Sac State Changes
- New Faculty and Staff Moving Procedure
- Payee Data Record (204 Form)
- Payment vs Reimbursement
- Quick Reference Cheat Sheets
- Researching a Payment in CMS
- Top reasons why your DPR is not paid within two weeks
- What form do I use and where do I get it?
- What holds up a Check
- What is a Direct Pay Request (DRP)?
- When can I use a DPR?
- When can't I use a DPR?
- When to void a Check
Budget Planning & Administration
- Budget Planning & Administration Home Page
- Budget Process
- Facts & Figures
- GAAP Financial Statements
- General Operating Fund Budget Information
- University Budget Advisory Committee (UBAC)
Financial Services
Reimbursements
- Direct Payment Request & Procedures
- How to Document a Food Purchase
- How to get reimbursed in a jiffy: Direct Pay Request & Other Reimbursements
- How to get reimbursed in a jiffy: Travel & Relocation
- Petty Cash for those Small Pesky Purchases
- Petty Cash Form
Public Safety (Police)
- Public Safety/University Police Home
- Crime Bulletins
- Crime Prevention Tips
- Critical Incident Preparedness
- Emergency Response Manual
- Frequently Asked Questions
- Lost and Found Office
- Multi Hazard Emergency Preparedness Plan
- University Police Media Log
Facilities Services
- Facilities Services Home Page
- Customer Service Frequently Asked Questions
- Facilities Services Online Key Request
- Facilities Services Repair and Maintenance Request
Mailing & Printing on Campus
- Mail Services Home Page
- Photocopy Services Home Page
- Reprographics Services Home Page
- Campus Mail Guide
- Reporting a Copier Problem
- Requesting a Digital Copier
- Ordering Printer Paper and or Supplies
One Card
- OneCard Home Page
- About OneCard
- Getting a OneCard
- How to make a deposit to your OneCard
- Link your OneCard to Wells Fargo
- OneCard Frequently Asked Questions
- OneCard Uses and Benefits
- Where OneCard is accepted
Procurement & Contract Services
- Procurement & Contract Services Home Page
- Buyer Assignment
- Doing Business with California State University, Sacramento
- ProCard -- Employment Advertising Procedures
- Ethics Statement
- Independent Contract/Employee Status Determination
- My Sac State
- ProCard Calendar
- ProCard Program Details
- Procurement & Contracts Policy Manual
- Procurement Card Manual
- Procurement Training 101 Power Point
- Signature Authorization Process
- Small and DVBE Businesses
- Small Business/DVBE Certification
- Stockless Office Supply Ordering
- Stockless Office Supply Program-Office Max
- Vendor & Contractor Guide
- Vendor Registration
Risk Management Services
- Risk Management Services Home Page
- Claims Information
- Documents, Procedures, Bulletins and Memos
- Driving on University Business
- Emergency Preparedness
- Field Trip Information
- Insurance Requirements
- Liability Protection
- Optional Coverages
- Property Loss Claims
- Risk Management Guidelines for Field Trips
- Service of Process
- Special Event Insurance
- Student Health Insurance
- Vehicle Coverage
Transportation & Parking Services
- UTAPS Home Page
- Commute Choices
- Hornet Night Shuttle
- Hornet Shuttle
- How to pay a citation
- Parking Citation Appeals Rights
- Parking Citation Fees
- Parking Enforcement
- Parking Permit Fees
- Parking Regulations
- University Transportation Online Parking Services
- Visitor and Special Event Parking
- Visitor Parking User Guide
Space Management
- Space Management Home Page
- Service Request for Tables and Chairs
- Use of University Facilities
- Use of University Facilities Process and Deadlines
- Use of University Facilities by External Organizations
- Rental Rates for Use of University Facilities by External Organizations
- Request to Use University Facilities - Terms and Conditions
Travel
- Accounts Payable Home Page
- Travel Manual
- Faculty Travel Information
- Frequently asked Questions about Travel
- How to Travel on Southwest Airlines with new State of California Contract
- Long-term Travel - 30 consecutive days
- New Faculty and Staff Moving Procedure
- Procedures for Completing Travel Expense Claims
- Reimbursement for Travel
- Sac State Driver Authorization Process
- Staff Travel Information
- Transportation Contracts
- Travel Standard Business Mileage Increase
