In an effort to manage ongoing relationships with major airlines, hotels and car rental companies, UC Travel is assessing the program by conducting a survey.
January 16, 2024
The Supplier Diversity and Inclusion Program (SDIP) is a key component of the Anchor Institution Mission, UCSF’s commitment to leveraging our economic strength, PRIDE (professionalism, respect, integrity, diversity, and excellence) values, and our commitment to diverse resources.
January 16, 2024
On December 5, 2023, UCSF staff were given access to use their Procurement Card (P-Card) for purchases in the UCSF Amazon Business account using a separate portal outside of BearBuy.
January 16, 2024
The University of California clarifies travel regulations policy reimbursing employee commuting expenses to campus locations.
January 16, 2024
Supply Chain Management (SCM) Logistics recently was tasked with one of the most unique move requests the department has handled.
January 16, 2024
Travelers should pay travel expenses with out-of-pocket funds and be reimbursed through a MyExpense expense report.
January 16, 2024
Supply Chain Management has been working on new training materials to help you navigate the buying process. The new resources will be announced in the coming weeks and will feature a BearBuy series of how-to videos, and a UC Learning Course on understanding sole source and price reasonableness justification. Keep an eye on your inbox for the announcement.
December 19, 2023
The University of California's mileage reimbursement rates for expenses incurred in connection with the business use of a private automobile will increase.
December 19, 2023
Information on Connexxus travel agency support during holiday schedules.
December 12, 2023