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Transcepta is the University’s e-invoice partner for BearBuy invoices. Over 11,000 UCSF suppliers are registered to submit invoices through Transcepta.
Beginning January 2022, Supply Chain Management implemented a new invoice approval process to help accelerate subcontract invoice processing times.
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 honoraria, purchase orders, gifts and research subjects.
In response to customer feedback, Supply Chain Management (SCM) will be holding two webinars this month to help users.
New travel and expense reimbursement frequently asked questions (FAQ) are now available on the Supply Chain Management website. The FAQ is a resource that will help support employees through the UCSF travel and expense reimbursement process.