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Internal Controls | Resources

Resources

For questions on Internal Control practices, please contact Controls & Accountability.

Accounts Payable

Cashier & Payment Solutions

Equipment Management

IT Service Catalog - Staff Service

Payroll

Procurement & Contracting Services

Travel and Entertainment

Tax Reporting & Compliance

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Internal Controls Training Course

This course, aimed at any UC Davis employee managing university resources, teaches you what internal controls are and how UC Davis uses them. It highlights how internal controls should be used within each UC Davis department and unit.