Creation of Procure-to-Pay Organization at UCSF

UCSF Finance will create a single organization covering the procure-to-pay process by moving the Accounts Payable unit (including Travel and Entertainment) from the Controller's Office to Supply Chain Management.  This move is part of a larger effort to improve service for both our customers and suppliers, and to increase the efficiency of our supply chain.  We anticipate completing this transition in August 2018. 

Look for updates on this change in future additions of the Controller's Office Newsletter.