Details on the purchasing policies, systems, and processes for UCSF campus employees. For UCSF Health employees, find purchasing and procurement services at Health Procurement.
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How to use a UCSF Procurement Card (P-Card) for Amazon Business purchases.
Guidance on Amazon Business checkout using Procurement Card (P-Card).
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.
Guidance on reimbursement for tuition and exceptional educational expenses.
UCSF Health: reimbursement guide for retirement events.
Guidance on locating and view documents such as purchase orders, invoices and receipts in the BearBuy system.
