Agreements (ICA and PSA)
For assistance in the drafting and finalization of Independent Consultant Agreements (ICA) or Professional Services Agreements (PSA), contact Ed Saler at Edward.Saler@ucop.edu or 510-987-0380
BRC handles general procurement, travel and entertainment, ledger reconciliation, payroll and event planning. Each team, identified by a color, is dedicated to a group of departments or a service area.
Expenditure preapprovals via the Transaction Approval Management System (TAMS).
Procurement Services is responsible for developing and implementing the overall purchasing policies, strategies and direction for the UC System.