Beginning January 2022, Supply Chain Management implemented a new invoice approval process to help accelerate subcontract inv
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
To celebrate Women’s History Month, the UCSF Anchor Institution Initiative is highlighting the importance
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.
On January 3, all One Workplace (OWP) campus deliveries transitioned to their
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