skip to content
Main Menu
Home
About
Organization
Chief Financial Officer
Budget Analysis & Planning
Capital Asset Strategies & Finance
Financial Accounting
Procurement Services
Risk Services
Chief Operating Officer
Energy & Sustainability
Human Resources
Information Technology Services
Operational Services
Strategy and Program Management Office
UCOP Operations
Academic Affairs
Academic Personnel & Programs
Diversity & Engagement
Institutional Research & Academic Planning
Research & Graduate Studies
Student Affairs
External Relations & Communications
Executive Communications & Engagement
Federal Governmental Relations
Institutional Advancement
Institutional Communications
Legislative Analysis
Marketing Communications
State Governmental Relations
Strategic Communications & Media Relations
UC Health Communications
Agriculture & Natural Resources
Chief Investment Officer
Ethics, Compliance & Audit Services
General Counsel
UC Health
Office of Innovation & Entrepreneurship
Systemwide Title IX Office
UC National Laboratories
Academic Senate
Board of Regents
President Napolitano
Initiatives
Jobs
People
search
UCOP
>
COO
>
Business Resource Center
>
Controls & processes
>
Purchase Orders & Payments
Business Resource Center
Overview
Teams
Services
Forms & templates
Resources & Policies
Controls & processes
Controls & processes
Key Controls
Purchase Orders & Payments
Travel
Cashiering
PCard purchases
How to use BRC or department procurement cards for purchases.