Click on the title to read more about each article.
MyExpense reimbursement payments to UCSF employees will be distributed the same way as the employee’s paycheck—if an employee receives their paycheck via multiple accounts, please check all accounts.
October 31, 2023
To avoid invoice payment delays, properly mark each line item in your BearBuy shopping cart as taxable or nontaxable before placing the order. To mark an item as taxable, tick the Taxable checkbox next to the line item in your cart.
October 31, 2023
When contacting SCM Response Team, please provide as much detail as possible on your ticket. This will prevent delays involved in requesting more information.
October 16, 2023
Is there a way I can avoid invoices being submitted to the Invoice Import Errors queue?
March 14, 2023