UCSF campus wire transfer process details.
Guidance on how to approve subcontract invoices.
Summary of travel policies for campus staff.
There is a temporary California Partial Sales Tax Exemption. This special tax regulation creates a reduced tax rate for certain purchases in the state of California.
Information about subcontracts and purchase orders.
Information on HIPAA - business associate agreements
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.
