| Account Code Validation | 300-51 | Accounting Procedures | 02/01/2000 |
| Accounts Receivable Policy | 300-13 | Accounting Procedures | 02/23/2022 |
| Acquisition of Computing Equipment | 523-12.1 | Procurement | 08/15/1984 |
| Acquisition/Disposition of Real Property | 440-2 | Real Property | 04/01/1998 |
| Alien Information | 395-13 | Payroll | 07/01/1993 |
| Applicability of State Sales Tax to Purchases of Goods and Services | 523-2.3.2 | Procurement | 03/22/1982 |
| Audits & Investigations by External Agencies | 300-5 | Accounting Procedures | 11/17/2023 |
| Authority to Solicit Quotations, Release Award Information, and Execute Purchase Order/Contracts | 523-6 | Procurement | 10/01/1984 |
| Budget Administration of Staff Salaries | 380-3 | Budget | 08/30/1993 |
| Budget Administration of the State Employee Benefits Program | 380-6 | Budget | 03/01/2003 |
| Budgetary Savings | 380-2 | Budget | 01/08/1990 |
| Certification of Possession of University Funds | 300-11 | Accounting Procedures | 04/18/1983 |
| Chart of Accounts Policy | 300-14 | Accounting Procedures | 06/07/2023 |
| Damage Payment for Services Performed Before Loyalty Oath is Signed | 395-2 | Payroll | 07/01/1997 |
| Employee Benefit Expenditures | 395-10 | Payroll | 01/01/2003 |
| Employee-Vendor Relationships | 523-9 | Procurement | 02/24/1981 |
| Equipment Screening | 522-2 | Inventory | 10/26/1992 |
| Fabricated Equipment | 522-4 | Inventory | 07/10/1989 |
| Federal & State-Withholding Taxes | 395-11 | Payroll | 01/01/1991 |
| Financial Deficit Policy | 300-2 | Accounting Procedures | 07/01/2025 |
| Independent Consultants | 523-10.1 | Procurement | 06/15/1989 |
| Internal Control Standards for Departmental Payrolls | 395-6 | Payroll | 07/01/1997 |
| Internal Controls Policy | 300-15 | Accounting Procedures | 02/29/2024 |
| Lease of Equipment | 523-12.3 | Procurement | 01/11/1982 |
| Leased Real Property | 440-3 | Real Property | 04/01/1998 |
| Licensed Real Property | 440-4 | Real Property | 04/01/1998 |
| Modification of the Operating Budget | 380-1 | Budget | 07/01/1991 |
| Narcotics, Dangerous Drugs and Chemical Carcinogens | 523-2.2.1 | Procurement | 07/20/1988 |
| Non-Payroll Expense Transfers | 300-3 | Accounting Procedures | 07/01/1991 |
| Payment Card Processing and Compliance Policy | 300-86 | Accounting Procedures | 12/13/2023 |
| Payroll Check Distribution | 395-7 | Payroll | 08/20/1992 |
| Petty Cash Funds | 300-10 | Accounting Procedures | 01/17/1991 |
| Procurement of Reprographic Equipment | 523-12.2 | Procurement | 05/06/1986 |
| Property Inventory Control System Operating Procedures | 522-1 | Inventory | 10/28/1969 |
| Purchasing Division Charter | 523-1 | Procurement | 07/01/1992 |
| Re-Utilization/Disposal of Excess Material | 522-3 | Inventory | 10/27/1992 |
| Real Estate Development Functions | 440-1 | Real Property | 04/01/1998 |
| Retainment of Individuals as Independent Contractors | 523-10.2 | Procurement | 03/15/1991 |
| Revenue & Expense Recognition Policy | 300-12 | Accounting Procedures | 04/06/2022 |
| Sales & Service of Educational Activities: Recharges by Academic Support Unites and, Sales & Services to External Entities Polic | 300-87 | Accounting Procedures | 07/01/2025 |
| Student Fee Deferments, Waivers, Exemptions and Refunds | 300-70 | Accounting Procedures | 01/09/1984 |
| Temporary Personnel from Outside Agencies | 523-10.3 | Procurement | 01/11/1982 |
| Timekeeping: Attendance Records | 395-4.1 | Payroll | 07/01/1997 |
| Timekeeping: Review of Charges | 395-4.3 | Payroll | 06/30/1982 |
| Timekeeping: Time Reporting to Payroll | 395-4.2 | Payroll | 07/01/1997 |
| UC San Diego ISIS Centralized Accounts Receivable System Student Billing and Collection - Aging | 300-29 | Accounting Procedures | 11/01/2021 |
| University Planned Purchasing Program | 523-3 | Procurement | 05/12/1982 |
| University of California Basic Purchasing Policy | 523-2 | Procurement | 02/20/1985 |
| Vacation Accrual and Usage Accounting | 395-9 | Payroll | 04/22/1985 |
