Guidance on locating and processing supplier refund checks.
Form and details on how to delegate approval authority for MyExpense (Concur) expense reimbursement.
A Travel Expense Voucher is required to reimburse employees for work-related relocation and for some foreign travel circumstances.
Forms for signature authorization or cancellation
Photographic proof of delivery is included in UCSF Logistics Utility delivery tracking.
Information on installation of furniture purchased from One Workplace.
One Workplace audio-visual design options.
Information on recycling and refurbishment when purchasing furniture through One Workplace.
For Suppliers: guidance on how to invoice for construction sub-contracts.
