Funding Request Procedures
BSAS Non-Work Station (not office equipment) Funding Requests:
- Complete the BSAS Funding Request Form in its entirety.
- Incomplete or illegible forms will not be processed. Provide all required signatures before submission.
- Return form via regular inter-campus mail or hand deliver to 501 Oak Avenue, attention Bob Wachter. Electronic submissions must include required signatures and be sent to rawachter@ucdavis.edu.
- Call Marcy Best (757-3262) or Bob Wachter (297-4605) with questions regarding completion of this form.
- You will be notified by e-mail of the approval or disapproval of your request. Fund transfers to departmental accounts will be administered by OOA.
BSAS Work Station (office equipment) Funding Requests:
Requests for ergonomic related office equipment (work station) purchases need to be accompanied by the following four forms. Refer to the Ergonomic Eqiupment Request Instructions when filling out the forms.
- Complete a BSAS Funding Request Form in its entirety for all work station requests.
- Complete an Office Ergonomic Equipment Request Form for each employee work station.
- Have a Tier 1 Form completed and attached for each employee.
- Have an Ergonomic Awareness Quiz completed for each employee.
The cost of these purchases will be a shared responsibility with the department. Fifty (50%) of the total cost must be supported by the requesting department, and each person will be allotted no more than $500 from the BSAS funds.