• Department
  • Undergraduate Program
  • Graduate Program
  • People
  • Research
  • GIVE
  • Mary Sanchez

    Mary Sanchez

        Administrative Assistant
       
        135 Young Hall
        530.754.4343

    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