Guidance on locating and processing supplier refund checks.
Form and details on how to delegate approval authority for MyExpense (Concur) expense reimbursement.
A Travel Expense Voucher is required to reimburse employees for work-related relocation and for some foreign travel circumstances.
Forms for signature authorization or cancellation
Understanding supply chain service timelines and expectations.
Guidance on placing gas orders with UCSF Logistics.
Details on how to source and purchase software and cloud computing services at UCSF.
Construction contractors have an exceptional invoice and payment process.
Instructions for contractors and design professionals invoicing UCSF for services related to a construction contract.
