Services for UCSF Health

Supply Chain Management (SCM) offers the following services for UCSF Health departments and staff. Please note, SCM does not process procurement for Health. Please refer to the UCSF Health Supply Chain team.

Expense Reimbursement

Expense reimbursements for business related expenses can be submitted via MyExpense.

Claim Expenses for Reimbursement
Create and Submit an Expense Report
Create and Submit a Claim as a Delegate
Concur Mobile App (MyExpense mobile)
MyExpense Guides

Travel

Book travel directly through Connexxus via UC Travel agencies and submit travel expense claim through MyExpense.

Book Travel for UCSF Employees
Book Travel to UCSF for Guests and Affiliates
Book via Connexxus
Travel Reimbursement via MyExpense
More Travel Resources

Meetings & Entertainment

Payments for meetings and entertainment expenses for UCSF Health departments using MyExpense (reimbursements).

UC Health: Morale-Building Events Reimbursement Guide
UC Health: Retirement Party Reimbursement Guide