The SCM Response Team provides direct customer support for all SCM functions.
Primary page on BearBuy training and links to topics.
Information on how suppliers invoice UCSF for payment. Suppliers work directly with Transcepta, but may need assistance with PO details and corrections.
Travel expense reports are compiled, submitted, and approved via MyExpense for reimbursement. MyExpense (a Concur portal) is available through MyAccess.
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.
Payment Plus, a supplier payment method where payments are applied to a bank credit card held by supplier.
Guidelines for acquiring and managing a travel cash advance.
Supply Chain Management welcomes and provides direct support for our campus suppliers.For UCSF Health (hospital/medical center) suppliers, see Health Procurement.
UCSF Logistics Services provides full-service storage solutions for University property at our warehouse located at Oyster Point in South San Francisco. Our warehouse is also HIPAA and PCI compliant facility.
Logistics is your one stop for mail and package services, storage, moving, installation, equipment receipt and delivery, surplus and an online warehouse for gases.
