The UCSF Capital Asset Surplus Program coordinates the sale or disposal of capitalized equipment, those items that at initial purchase were valued at more than $5,000 and have a UCSF property number. Logistics manages the sale of these items through Public Surplus, a third-party, online auction website. When capital assets cannot be sold, Logistics manages proper disposal of these items.Per Campus Administrative Policy 200-25, disposal of capital assets must be handled through Logistics.
Mail service information for campus and UCSF Health.
Information about Logistics' Free and Trackable Package Delivery Service
Expense reimbursement details about meals and incidentals during business-related travel.
Information about the UCSF corporate travel card.
Guidance on use of a UCSF Procurement Card.
BearBuy is the system used by campus employees to make and manage routine purchases for work-related goods and services.
This is the source for all maximum travel-related expense limits (per diems) and a listing of allowable expenses for UCSF travel reimbursement, and maximum meal rates for meetings and events hosted by UCSF.
Information about booking a rental car for business travel.
Information on booking flights for UCSF travelers.
