FAQ
Training
What's New
Ask For Help
Search
Help Request Form
Please indicate what type of problem/question you have.
Account/MCAD/Other Maintenance Docs
Accounts Payable
Accounts Receivable - Banner
Accounts Receivable - DaFIS
Bank Drafts
Bankruptcy - all chapters
Bargain Barn
CAMS
Check cancellations/disbursements
Collection of amounts due UCD - not payroll
Commodity/Object Codes
DaFIS Connectivity/Installation
DaFIS Decision Support
DaFIS documents - how to complete
DaFIS error messages
DaFIS Printing
DaFIS Routing/In Box
Detail codes - establishing/modifying
Direct Deposit
Entertainment
Equipment Inventory
Fiscal Close
Furniture Program - delivery of orders placed
Furniture Program - other questions
General Ledger (GL) Review System
Intercampus Transactions
Login/Password
Moving/Removal/Relocation Expenses
Object codes - not payroll or purchasing
OP Accounts / OP Funds
Payments to UC Davis
Property Stickers
Property Tax
Purchasing - not purchasing card
Purchasing Card - duplicate tax
Purchasing Card - other
Salvage
Self-Supporting Funds - Course Material Fees
Self-Supporting Funds - Other
Small Claims Court - to collect debts
Status of DaFIS direct charges/vendor invoices
Status of Travel or Entertainment transactions
Training
Transfer/Budget Documents
Travel
UCD Buy - delivery locations
UCD Buy - other
Vendors
Web Site
Wire Transfers - from UC Davis
Wire Transfers - to UC Davis
Miscellaneous/Other
