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.
April 16, 2020
When the Centers for Disease Control (CDC) on April 7 recommended that everyone wear some form of cloth face covering in public settings as a means of reducing the c
April 16, 2020
As part of the UCPath project implementation, there will be a period of time when booking travel through Connexxus will be impacted.
March 24, 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 17, 2020
On March 9, the UCSF Budget and Resou
January 10, 2019
Match exceptions occur when UCSF receives an invoice that doesn't match our purchase order (PO).
April 1, 2018
In order to comply with IRS regulations, beginning on July 1, 2018, employee expense reports submitted to an Approver more than 60 days after the trip or last purchase date will be reported as taxable income for the employee being reimbursed and subject to applicable payroll taxes.
July 12, 2016
In December 2015, Supply Chain Management (SCM) and the Controller's Office began requiring all on-campus catering orders, both takeout and delivery, be placed through the America To Go (ATG) Punch