The SCM Response Team provides direct customer support for all SCM functions.
Guidance on when and how to use a non-catalog form to make purchases.
Guidance on how and when to complete statement of work (SOW) documentation.
For our suppliers, the basics of doing business with UCSF.
Details on travel, travel planning, and reimbursement for UCSF campus personnel.
BearBuy is the system used by campus employees to make and manage routine purchases for work-related goods and services.
2022 webinar giving guidance on how to request and pay for gifts, honoraria, and study participation.
Guidance for shoppers on policy and process considerations prior making purchases.
Program details about the UCSF Greenphire ClinCard Program.
How to book travel, lodging, and car rental via Connexxus.
