Beginning January 2022, Supply Chain Management implemented a new invoice approval process to help accelerate subcontract inv
April 18, 2022
As a reminder, per University of California (UC) policy, employees are responsible for reporting reimbursable expenses within 45 days of the end of trip date (last travel date or last purchase date
April 18, 2022
UCSF travel guidance was recently updated. Read the full article to learn about the changes.
April 18, 2022
Procurement Partners with Tenderloin Community Benefit District | Supplier Diversity, Anchor Institution Initiative, and Sustainable Procurement are in the Cool Campus Challenge
April 18, 2022
MyExpense will be updated to Concur’s Next Generation Expense User Interface (NextGen UI) with a tentative go-live date of September 2022.
March 15, 2022
To celebrate Women’s History Month, the UCSF Anchor Institution Initiative is highlighting the importance
March 15, 2022
UCSF Policy Requires Forms for Travel Reimbursement.
March 15, 2022
On March 21 BearBuy will be updated with an improvement to the new experience view. The 22.1 update includes the ability to Expand/Collapse line items.
February 14, 2022
On January 3, all One Workplace (OWP) campus deliveries transitioned to their
February 14, 2022
At the end of January, Supply Chain Management (SCM) hosted two webinars in response to customer feedback requesting further guidance on subcontract invoice approvals and payment guidelines for hon