Guidance on equipment for employees with "remote" and "flexible" location status.
Three critical purchasing forms are now embedded in BearBuy: Source Selection and Price Reasonableness Justification, Conflict of Interest, and Capital Equipment. Here are answers to common questions on each of these items.
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.
Summary of travel policies for campus staff.
Guidance on how to approve subcontract invoices.
How to book travel, lodging, and car rental via Connexxus.
Tax policy links for employee non-cash awards, rewards, and gifts.
Guidance and links to forms for reporting non-cash rewards and gifts to the IRS.
Tax policy on non-cash rewards, awards, and gifts.
Guide for requesting advanced payments.
