Tax policy on non-cash rewards, awards, and gifts.
Tax policy links for employee non-cash awards, rewards, and gifts.
Primary page on facility rental policy, process, forms and guidance. To be used only for UCSF Campus departments.
Guidance on purchasing a vehicle for work-related use at UCSF.
There is a temporary California Partial Sales Tax Exemption. This special tax regulation creates a reduced tax rate for certain purchases in the state of California.
Guidance on how and when to do an IT security risk assessment.
Information about subcontracts and purchase orders.
Information on HIPAA - business associate agreements
Details on who has authority to sign and execute contracts for UCSF and UC system.
Procurement 101 is a series of training pages created by Supply Chain Management (SCM) that take you through some of the guidelines, policies and useful references you need to purchase goods and services at UCSF.
