It is common for UC Master Gardener Programs to need to record income from sales and workshop fees received. The Business Operations Center (BOC) is available to help you navigate policy around collecting and depositing funds from event/workshop fees, plant sales, etc.
- Sales of goods or services to non-University users.
- These sales can be made only when such sales do not impair service to University users, are related to the University’s mission of teaching, research, and public services, and the goods or services are not reasonably available elsewhere and the sale is not otherwise inconsistent with University objectives.
Cash Collection Resources and Policy
- Cash Collection Best Practices Summary (BOC)
- https://financeandbusiness.ucdavis.edu/finance/cashier/employee/cash-handling
- Manuals /Policy and Procedure Manual (PPM) /330, Financial Management and Services
- Manuals /Policy and Procedure Manual (PPM) /340, Rates, Recharges, and Sales Activities
- ANR Administrative Handbook: 200 Series: Business and Finance