Description of Accounts Payable payment process.
Tax policy links for employee non-cash awards, rewards, and gifts.
Tax policy on non-cash rewards, awards, and gifts.
Guide for requesting advanced payments.
Guidance and links to forms for reporting non-cash rewards and gifts to the IRS.
Details on who has authority to sign and execute contracts for UCSF and UC system.
Procurement 101 is a series of training pages created by Supply Chain Management (SCM) that take you through some of the guidelines, policies and useful references you need to purchase goods and services at UCSF.
Breakdown of required supporting documents/attachments required on requisitions for different purchase types under $100K.
Guidance on expense reimbursement process, defines types of reimbursement and gives guidance on expense reporting policies. See the Travel section of this website for more specifics on travel expenses.
The Payment Request Form is used to request payment for transactions that don’t require a purchase order (PO), including cellphone/phone lines, donation/contribution, government fees/visas, guest lodging, honorarium, journal publication fees, memberships, postage/small package courier, refunds, registration fees, student summer programs, subscriptions to periodicals, and utilities.
