Skip to main content
Business & Financial Services - UCSB

Business & Financial Services - UCSB

Search form

  • Forms
  • FAQs
  • News
  • Contacts
  • Home

University of California Santa Barbara

Main menu

  • Home
  • Accounts Payable
  • BARC
  • Computing Support
  • Equipment Management
  • Extramural Funds
  • General Accounting
  • Office of the Controller
  • Payroll/UCPath
  • Procurement Services
  • Travel & Entertainment

Procurement Services

FAQs

  • What is Gateway?
  • Roles and Workflow
  • Ordering in Gateway
  • Types of Transactions
  • Pricing in Gateway
  • Carts
  • Creating a Requisition
  • Account Strings
  • Split Orders
  • Receiving
  • Invoicing
  • Supplier Information
  • GMC
  • What Training is Offered to Me?
  • PeopleSoft
  • Office Depot
  • Forms
  • Tips and Troubleshooting
  • Gateway Updates July 2017
  • Other
  • Welcome
  • Buying Goods and Services
  • Revenue Contracts
  • Gateway
    • Training
    • FAQs
      • What is Gateway?
      • Roles and Workflow
      • Ordering in Gateway
      • Types of Transactions
      • Pricing in Gateway
      • Carts
      • Creating a Requisition
      • Account Strings
      • Split Orders
      • Receiving
      • Invoicing
      • Supplier Information
      • GMC
      • Office Depot
      • Forms
      • Tips and Troubleshooting
      • Gateway Updates July 2017
      • Other
    • Resources
    • Gateway Supplier Add Form
    • Gateway User Group
    • Contacts
  • Bids & Sourcing
  • FlexCard
  • Small and Diverse Business Program
  • For Our Vendors
  • Sustainable Procurement
  • Forms
  • FAQs
  • Policies
  • Contacts

Business & Financial Services
University of California, Santa Barbara
3201 Student Affairs and Administrative
Services Building (SAASB)
Santa Barbara, CA 93106-2040

Copyright © 2011 The Regents of the University of California
All Rights Reserved. Terms of Use • Accessibility • Site Feedback

BFS Administrative Service Requests (BFS STAFF USE ONLY)

Page last modified on 01/09/2019 - 09:37