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Training & Presentations
Accounts Payable also provides ongoing service and training by offering the classes, Vendor Payments , and Travel Expense Processing, both available through the Development & Training Department, 415-476-4032.
- Presentation: Gifts to Employees and Non-Employees
- What payments are considered taxable income on the employee's W-2?
- Travel, Entertainment & Meeting Expenses
- Sales and Use Tax Guideline
- University of California Sales and Use Tax Manual: (Reference p.138-145)
- Vendor Payments
This page last updated on: Monday September 28 2009