Frequently asked questions about the PaymentPlus virtual credit card supplier payment method.
Guidance on equipment for employees with "remote" and "flexible" location status.
Details on the SHOPPER role and how to make basic purchases in BearBuy.
Sole-source justification is a rarely employed alternative to the typical procurement sourcing process. Here are details on when and how to document this exception.
Tax policy on non-cash rewards, awards, and gifts.
At UCSF, business meeting and entertainment expenses are carefully regulated to ensure cost-effective use of public funds while supporting the University’s mission. This guide provides an overview of allowable and unallowable expenses, documentation requirements, and approval processes for planning and reimbursing these activities.
Guide for requesting advanced payments.
Guidance on how to approve subcontract invoices.
Tax policy links for employee non-cash awards, rewards, and gifts.
How to request an honorarium payment.
