Local Resources and Information

Here you will find necessary forms and information to help local officers in the duties they perform, as well as campaign materials developed by locals to share.

Forms Necessary when Traveling or Expending Personal Money on CUE Business

• EBoard Meetings:
  Sample (PDF document)   Blank form (PDF document)
• Bargaining:
  Sample (PDF document)   Blank form (PDF document)
• Miscellaneous Statewide Expenses:
  Sample (PDF document)   Blank form (PDF document)
• Travel Advance Request:
  Sample (PDF document)   Blank form (PDF document)
  To reconcile a travel advance, use the Reconciliation Form for Check Advance (Excel spreadsheet)
• 2007 Calendar for CUE Check-writes
  This is the calendar for when statewide CUE will be cutting checks. Use this to determine when advances need to be requested in order to make the next check-write.
• Renting a Car
  This details the process that should be used to rent a car for CUE business.

Local Treasurers

• Local Treasurer's Checklist (PDF document)
• Monthly Expense Report
  • Instructions for Monthly Expense Report (PDF document)
    Procedure and list of Required Back-up Documentation
  • Monthly Expense Report - Sample (PDF document)
    Sample monthly expense report for CUE Local Spending Account
  • Monthly Expense Report (Excel spreadsheet)
    Blank monthly expense report for CUE Local Spending Account
• Local Petty Cash Log (Excel spreadsheet)
• CUE Reimbursement Check Request for Local Expenses (PDF document)
• Online Payment Authorization Form (for a local expense) (PDF document)
  Necessary if locals use online banking to pay bills
• Local Authorized Signers Form (PDF document)
  Form to fill out when authorized signers change at a local. Must be returned to statewide bookkeeper.

Campaign Materials to Share

In order to send the webmaster a file to be placed here upload the file.

• UC People (UC Davis)
• Speak Up for UC Unions (UC Davis)
• It's Time To Talk About Nickels and Dimes (UC Davis)