Psychology

Mary Sanchez

Mary is responsible for all purchasing, travel and entertainment reimbursements, accounts payable, CAMS, and manages the purchasing card. Her hours are 8-5 Monday, 7-1 Tuesday through Friday.

SITES OF INTEREST:

UCDBuy - http://ucdbuy.ucdavis.edu/ucdbuy.cfm

Travel Expense Voucher - http://accounting.ucdavis.edu/Forms/AP_TravelExp2006.xls

Entertainment Expense Voucher - http://accounting.ucdavis.edu/Forms/AP_EnterExp.doc

Lost Receipt Form - http://accounting.ucdavis.edu/Forms/AP_LostReceipt.doc

Non-Employee Travel Information - All guest speakers, recruitment or non-employee travelers must fill out a form (see link below) in order for them to be reimbursed. With the new Mytravel system it is not necessary for them to fill out a Travel Expense Voucher. I only need the information listed on the attached form. Please make sure all guest speakers, recruitment candidates and other non-employee travelers fill out this form. .http://psychology.ucdavis.edu/department/Forms/admin/Non-Employee.xls