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

Business cards

UCSF Irene Lee: (415) 502-2740

Many University employees do not need business cards, but if you do need them, work with your supervisor to approve an order from UCSF. UCLA printing is also an option.

From UCSF Link | From UCLA Link

Business Resource Center (BRC)

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.

Preapproval process

Expenditure preapprovals via the Transaction Approval Management System (TAMS).

Procurement Services

Procurement Services is responsible for developing and implementing the overall purchasing policies, strategies and direction for the UC System.

Purchasing forms

Forms for purchasing goods and services, travel and entertainment or other transactions.

Procurement policies and forms