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D
Damaged Package or Shipment: How to Processs	Direct Deposit: How to Enroll (Payroll)
Data Warehouse Menu	Direct Deposit: How to Verify the Issue Date (Disbursements)
Data Warehouse Overview	Direct Deposit: Overview (Disbursements)
Data Warehouse Sybase Conversion	Directed Call Pickup: How to Use
Data Warehouse Terms	Directory Assistant Feature
Decontamination Clearance for Equipment and Facilities	Directory Updates by Department Contacts
Decorative Candles and Open Flames	Disabilities and Rehabilitation
Defined Contribution Plan	Disabilities and Rehabilitation Forms
Degree Audits: Final	Disabilities and Rehabilitation Menu
Degree Audits: Overview	Disabilities and Rehabilitation Resources
Degree Audits: Preliminary	Disabilities Policies
Delegation of Authority and Potential Risk: Academic Affairs	Disabilities Training
Delegation of Authority and Potential Risk: Conflict of Interest	Disability Awareness Month: October
Delegation of Authority and Potential Risk: Environment, Health, and Safety	Disability Benefits
Delegation of Authority and Potential Risk: Finance	Disbursement Checks and Direct Deposits Menu
Delegation of Authority and Potential Risk: Human Resources	Disbursements
Delegation of Authority and Potential Risk: Information Systems and Data Integrity	Disbursements
Delegation of Authority and Potential Risk: Research	Disbursements Check, How to Place a Claim
Delegation of Authority and Signature Authorization Overview	Disbursements Check: How to Stop Payment
Dell at Marketplace Preview	Disbursements Direct Deposit, How to Enroll
Dental Insurance	Disbursements Direct Deposit: How to Change
Department and Program Undergraduate Advisors List	Disbursements Directions, Maps, and Parking
Department Buyer: Roles and Responsibilities	Disbursements Forms
Department Order for Non-Contract Furniture	Disbursements Phone List
Department Order for Radioactive Materials	Disbursements Purchase Order Payment Processing Team
Department Order for Steelcase Furniture	Discipline Policy (ECEC)
Department Order Overview	Disinfectants
Department Order: New Vendor or Address Type, How to Request	Disinfecting Tissue Culture Media in Vacuum Flasks
Department Quick Index	Disposal of Empty Hazardous Materials Containers
Department Safety Coordinators	Distance Learning Resources
Department Safety Coordinators: What They Need to Know	Distribution of Paper Ledgers
Departmental Library Furniture	Diversity and Disabilities
Departmental Security Administrator (DSA)	Diversity Council
Departments Offering Goods and Services Through Recharge	Diversity Education
Dependent Care Assistance Program (DepCare)	Diversity Overview
Deposit Advice Form: How to Complete	Diversity Recruitment
Deposit: How to Make	DMV Registration Services
Designating Beneficiaries	Document and Data Capture Services
Desk Phone Costs — Monthly Rates	Document Fees: How to Pay
Desk Phone Costs - Installation Fees	Document Number: Identifying Payments
Desk Phone Features	DOS Codes: List of
Desk Phone Help	Doula Volunteer Program
Desk Phone Overview	Downloading and Printing From Business Systems
Desk Phones — Current Models	Downloading and Printing From Link Products - Mac
Detailed Financial Schedules	Downloading and Printing From Link Products - PC
Diagnostic Specimen/ Biological Substance: Shipping Description	Downloading and Printing from the Data Warehouse
Dialing Guide	Downloading Software to Use with Business Systems
Digital Photofinishing Kiosks	Draft in Foreign Currency: How to Request
Diners MasterCard: Use the Diners MasterCard for Online Transactions	Drinking Water and Dispensers, How to Order
Dining at UCSD	Drug and Alcohol Testing of Transportation Employees
Direct Deposit Statement: How to View and Print	DSA Class Materials
Direct Deposit: How to Cancel (Disbursements)	DSA: Frequently Asked Questions
E
E Account Codes (Usually Unallowable)	ECERT: How to Use the ECERT System
E and W Account Code Validation	ECERT: How to View and Manage Saved Searches
E and W Account Codes: How to View	ECERT: Reading an Effort Report
E-mail Help	ECManager Overview
E-mail Menu	ECManager: Add a New Express Card
E-mail Policies	ECManager: Add New Card
E-mail: Appropriate Use	ECManager: Assign a Transaction Reviewer Role
E-mail: Getting a UCSD Address	ECManager: Assign an Administrative Support Role
E-mail: Keeping a UCSD Address After You Leave	ECManager: Assign Transaction Reviewer
E-Procurement Team	ECManager: Cancel an Express Card
EAMS Overview Inventorial	ECManager: Change Card or Cardholder Information
Early Childhood Education Center	ECManager: Change Index or Account Code
Early Childhood Education Center (ECEC) Developmental Programs	ECManager: How to Review Express Card Transactions
Earnings Statement Overview	ECManager: How to Split Transaction Amounts Equally
ECEC Administration	ECManager: How to Split Transaction Amounts Unequally
ECERT FAQs	ECManager: Reassign a Transaction Reviewer
ECERT Job Aids	ECManager: Unassign a Transaction Reviewer
ECERT: Best Practices	ECManager: View Card Details
ECERT: How to Certify an Effort Report	ECManager: View or Edit Role Assignments
ECERT: How to Edit an Effort Report	Educational Benefits
ECERT: How to Generate an Ad Hoc Effort Report	Effort Reporting
ECERT: How to Monitor the Status of Effort Reports	EH&S Index of Services
ECERT: How to Search Effort Reports	EIMR: How to Complete for Surplus Sales