Purchasing

• External Vendors
  
  
  • Purchase Order RX A153
    • Instructions from the CUFS Manual
    • Object and Sub-Object Code
    • Commodity Code
    • On-line Form
    
    
  • UC Visa Credit Card
    • Rules and Regulations
    
    
  • Petty Cash Reimbursement A150
    • Process Procedures
    • Subject Incentives
    
    
  • A114 Request for Payment
    • Rules and Regulations
    • Instructions
    • On-line Form
    
    
  • Travel Authorizations and Expense Report
    • TA A112
    • TE A113
    • On-line Form
    • Rules and Regulations
    • Travel Pcard