Summary of travel policies for campus staff.
How to request an honorarium payment.
Guide for requesting advanced payments.
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.
