Resources for payment processes.
Training and learning materials for payment processes.
Training materials for purchasing and placing orders and using BearBuy.
Purchasing forms not found on BearBuy.
Supply Chain Management welcomes and provides direct support for our campus suppliers.For UCSF Health (hospital/medical center) suppliers, see Health Procurement.
Purchasing resources.
Here is a listing of common polices and guidelines related to the process of paying suppliers, paying individuals, and requesting reimbursement.
Important policies to consider prior to engaging with UCSF Logistics.
Travel-related policies and guidelines.
This is a list of common Purchasing policy information. If you do not see a topic listed here, please use the search function to find it on this site or via links to sources.
