Welcome to Berkeley Law’s Business Services webpage. We are here to assist you in processing many of your business transactions and help guide you with submitting purchase orders, payment, and general reimbursement. Our services consist of the following but are not limited to,
- Revenue deposits
- Incoming wire transfers
- Access to FedEx.com account for direct-bill shipping
- Delegations of authority for chartstring signatures
- Approving travel and entertainment with direct entry process
- Reviewing purchase and service requisitions through BearBuy
To access our internal forms directly for your procurement, travel, entertainment and reimbursement needs, please visit our Electronic Forms Warehouse .
Helpful Links for Faculty, Students and Staff
Faculty
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Budget Statements: Monthly budget statements generated by your Financial Analyst.
- Scholastica: Visit to learn more about Berkeley Law’s institutional account and how to take part!
- UCB Dependent Care Reimbursement Form (Requires Pre-Approval from Dean’s Office)
Students
- Individual Students Seeking reimbursement: Berkeley Law Student students requesting reimbursement of expenses from a Faculty Advisor or Berkeley Law Department & Unit can visit this link on how you can direct your request.
- Student Group Reimbursement: Students can visit this link on how to seek reimbursement from their student group or journal using SABL or Alumni gift funds.
- Berkeley Law Financial Aid Office: Visit the Financial Aid office for sponsored activities and funding.
Staff
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e-commerce: Staff can find here the latest information on setting up your event with Aventri and Cybersource.
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Purchasing & Reimbursement: Find out more about purchasing and seeking reimbursement best practices and what you will need for travel and entertainment activities.
- Paying Students: Need guidance on the best method to pay students, check out our payment matrix!
- Electronic Forms Warehouse