Departmental Response Times:
Your dedicated staff will respond within 48 hours from the time they receive your request.
UCLA Purchasing Response Times (Orders & Non-Travel Reimbursements):
It generally takes UCLA Purchasing 6-8 weeks to process payments on all orders and reimbursements. Please plan events and notify your vendors well in advance to avoid penalties or disallowances.
Contracts, Grants, and Cooperative Agreements
- Roles and Responsibilities for Research Administration
- Proposal Checklist
- Budget Justification Template
- 1-Year Detailed Budget Template
- 5-Year Detailed Budget
- NIH Percent Time Effort Months
Affiliated Agreements (with hospitals, governmental agencies, community groups, etc.)
- Definition of Affiliated Agreement – UCLA Policy 970
- Luskin School of Public Affairs Dean – Authorization from the Chancellor
Gift Administration – Foundation and Regental
- EA Department – Gift Administration 101 PowerPoint
- EA Department – Cheat Sheet (processing gift checks)
- EA Department – Policy 345 (STIP)
Entertainment & Travel
Vendor Orders & Non-Travel Reimbursement
- Order Form
- Non-Travel Reimbursement Form
- Guest Speaker and Honorarium Form
- Sole Source Justification/Source Selection & Price Reasonableness
- NEW: Updated Foreign Wire Transfer
Other
- UCPATH CUSTOMER SUPPORT (NEW)
- Sponsorships – Required Documents for UCLA AP
- Sponsorship Form
- Sponsorship – #1 Request to Use the University’s Name, Abbreviation or Unofficial Seal
- Sponsorship – #2 Sample Sponsorship Letter
- Graduate Fellowship Award Transmittal Form
- Undergraduate Financial Aid Award Transmittal
- Luskin Deposit Form (Internal Use Only)
- Summer Ninth Breakdown Template
- EFM Fund Table Attributes
