Thanks Amanda. It wasn't noted, but I'm from UC Berkeley. Would you mind contacting me at dparnas@berkeley.edu so that I can learn a little more abou...
Nobody here using PeopleSoft expenses for reimbursements?
At UC Berkeley, we define it simply by the basis for where the person lives. If they live in a remote location for their own convenience, then we con...
To be fair, at the University of California Berkeley campus, although we do require a comparable for what a reasonable economy flight would have cost,...
At UC Berkeley, we try to use the 80/20 rule. Meaning that we try to audit roughly 20% of the transactions that will cover 80% of the dollars. So th...
Hi Allie, I'm curious why you are auditing them after payment. Wouldn't it make more sense to perform the audit before payment? What is the benefit ...
Congrats Laney, that's awesome. Much respect. We used the identical rationale, with respect to unused tickets, credits and lost funds as a result of...
Went through the exact same thing at UC Berkeley back in late 2021. Went live on November 1, 2021 and within a few days people wanted to string me up...
At the University of California, this is still under discussion. Until then, at least at our campus, UC Berkeley, the basis for determining whether t...
I'm pretty sure there was just a thread on this in the past month, with lots of responses. You might want to check that, but at UC Berkeley, we audit...
I'm surprised how many Universities are auditing 100%. I'd encourage you to reach out to your internal audit department. Our internal and external a...
We try to employ the 80/20 rule. We look at dollar cutoffs where we get as close as we can to auditing 20% of the transactions, covering 80% of the d...
University of California fees are roughly $10 for online and $32-$34 for agent assistance for air travel. No charge for online booking of hotel/renta...
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