BearBuy is the system used by campus employees to make and manage routine purchases for work-related goods and services.
How and when to use an after-the-fact purchase order (PO).
Description of Accounts Payable payment process.
How to book travel, lodging, and car rental via Connexxus.
Details on how and when to use an Amount-based PO form.
The UCSF Capital Asset Surplus Program coordinates the sale or disposal of capitalized equipment, those items that at initial purchase were valued at more than $5,000 and have a UCSF property number. Logistics manages the sale of these items through Public Surplus, a third-party, online auction website. When capital assets cannot be sold, Logistics manages proper disposal of these items.Per Campus Administrative Policy 200-25, disposal of capital assets must be handled through Logistics.
Information about Logistics' Free and Trackable Package Delivery Service
