Buying and Paying
Procuring Goods and Services for University use and Paying Vendors
Our goal in Accounts Payable and Travel is to assist our campus employees, faculty and students in successfully requesting, approving, procuring, and receiving goods and services per UC policy. We also strive to establish and maintain good relations with our vendors to obtain negotiated pricing and as many discounts as possible. Our default payment method is electronic ACH. We pay by paper check only when necessary.
We recommend the following steps to help you become familiar with the UCSF procurement and vendor payment process:
If you need our assistance, please refer to our Contacts tab or call the Controller’s Office Solution Center at 415.476.2126.