Guidance on tax and taxation policy for non-residents (both CA and US/federal) receiving payment from UCSF.
Details on travel, travel planning, and reimbursement for UCSF campus personnel.
Search for department assigned buyers (find your assigned buyer) using this updated listing.
Three critical purchasing forms are now embedded in BearBuy: Source Selection and Price Reasonableness Justification, Conflict of Interest, and Capital Equipment. Here are answers to common questions on each of these items.
Sole-source justification is a rarely employed alternative to the typical procurement sourcing process. Here are details on when and how to document this exception.
Frequently asked questions about the PaymentPlus virtual credit card supplier payment method.
Payment Plus, a supplier payment method where payments are applied to a bank credit card held by supplier.
Policy information on Covid related travel cancellations and changes.
Guidance on equipment for employees with "remote" and "flexible" location status.
The SCM Response Team provides direct customer support for all SCM functions.
