Designed for supervisors to facilitate/automate onboarding of new hires. It is critical to start the new hire set-up process as quickly as possible in order to ensure the employee's equipment and system access is ready for their start date.
These guidelines support SCM’s commitment to professional development while ensuring effective resource use and alignment with departmental and University goals.
Supply Chain Management funding sources for FY26. These funding sources are to be used for procuring work-related goods and services.
Deadlines for newsletter content, vaccine requirements, evaluations and more. Deadline and publication dates are subject to change.
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This is a tutorial on how to create a MySCM Connect Page.
Guidance on creating an account with FedEx and paying invoices for your outbound shipments.Note: The Outbound Freight Program through Vantage Point Logistics is being retired. Existing account holders can find program information at VPL Outbound Freight Program.
The University of California provides systemwide contracts for many goods and services. In many cases, the pricing and terms for these existing contracts can provide a better price and make your procurement request faster to process.
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The Wire Payment Enrollment Form to collect bank data for wire payments.
