Logistics is your one stop for mail and package services, storage, moving, installation, equipment receipt and delivery, surplus and an online warehouse for gases.
Policies and processes for making payments to suppliers, subcontractors, research participants, and individuals.
Details on the purchasing policies, systems, and processes for UCSF campus employees. For UCSF Health employees, find purchasing and procurement services at Health Procurement.
Looks like we can’t find the page you were looking for. One of the following resources may help you find what you need.
How to use a UCSF Procurement Card (P-Card) for Amazon Business purchases.
Guidance on reimbursement for tuition and exceptional educational expenses.
UCSF Health: reimbursement guide for retirement events.
In accordance with UCSF Administrative Policy 300-23, Community & Government Relations (CGR) and Supply Chain Management (SCM) partner to manage the campus’s charitable contributions and community support programs.
For suppliers: details on UCSF Payment Plus supplier payment process.
