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Read about how to ensure your expense report is complete before you submit to make processing times faster. And, learn about how submitting your expense report late can lead to your reimbursement being taxed by the IRS.
May 11, 2021
A few reminders from Accounts Payable on Transcepta invoicing, buying goods and services, and using the Payment Request Form.
May 11, 2021
The fiscal year-end is rapidly approaching and Supply Chain Management (SCM) would like to remind you to submit your financial transactions early this year. With budget cuts and the hiring freeze taking a toll on our SCM teams, this year it is imperative that departments begin their end-of-year business early.
May 11, 2021
Supply Chain Management (SCM) has begun a program that will transform how Accounts Payable supports our departments and suppliers by creating a more paperless business model. This new operating model requires making incremental and/or permanent changes in how we do business.
June 12, 2020
The repercussions from the COVID-19 pandemic – economic uncertainty, budget reductions and a hiring freeze – are taking a significant toll on UCSF.
May 29, 2020
The fiscal year-end is rapidly approaching and Supply Chain Management (SCM) would like to remind you of important upcoming dates when buying goods and services during this time.
May 19, 2020
Beginning March 30, Supply Chain Management (SCM) will be reducing the frequency of issuing check payments from daily to three times a week on Mondays, Wednesdays and Fridays. Other electronic forms of payment such as ACH, Payment Plus, EFT and wire, will not be impacted and will continue with normal payment schedules.
March 24, 2020
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