UCSF is committed to establishing policies and practices that support faculty in their efforts to balance the needs of their career and family.
Per the University of California (UC) G-28 policy, in limited circumstances and with the proper approvals, UCSF employees may be eligible for reimbursement of dependent travel expenses directly ass
Last month’s Earth Month Lunch Flyover series was a success with 17 sessions from various travel suppliers and University of California (UC) partners with 814 participants from across the UC!
Supply Chain Management (SCM) Strategic Procurement has developed a significant enhancement to our event hosting capabilities.
The Supply Chain Management (SCM) Response Team, in collaboration with SCM Financial Operations, will be running a series around the question, how do I submit invoices that cannot be submitted usin
The University of California Office of the President (UCOP) recently increased the maximum lodging rate for business travel