Policy, taxation, and guidance on gifts and awards to UCSF employees.
Frequently asked questions about the UCSF Connexxus travel booking system.
Creating and updating your MyExpense (Concur) user profile.
Directions on how to create and submit a MyExpense reimbursement report on behalf of someone else.
Guidelines for acquiring and managing a travel cash advance.
Guide for the Approver role and process steps in MyExpense.
2022 webinar on recent updates to MyExpense (Concur) user interface.
Recording of 2022 webinar on subcontract invoicing.
Subcontract webinar follow-up, answering questions about sub-contracts.
Supply Chain Management periodically hosts webinars for our internal and external partners. These webinars provide training and tips.
