Invoice Submission and Approval Process in Oracle Cloud
How to review and approve invoices in Oracle Cloud as a Cost Center Owner for UCSF Health.
How to review and approve invoices in Oracle Cloud as a Cost Center Owner for UCSF Health.
Vouchers can now be automatically approved once they are matched—even if they are already assigned to an approver.
UCSF Supply Chain Management Strategic Procurement has saved campus millions through collaborative initiatives
Winter weather can create unpredictable travel conditions, from flight delays to limited ground transportation. A little preparation—and knowing what to expect while traveling—can go a long way. Below are updated Winter Travel Tips, organized to help you plan ahead and navigate disruptions while traveling, whether related to an upcoming storm or future winter weather events.
The Greenphire Program achieved a significant financial milestone during its beta phase. With the program now out of beta, we have enhanced the funding model to simplify processes and increase flexibility.
Information on Connexxus travel agency support during holiday schedules.