Business Resource Center
For employee recognition awards (spot). No bulk buying allowed.
In compliance with UC Policy G13 for non-academic titles and Regents Policy 7710 for Senior Management Group.
UCOP Strategic Sourcing requires a Request for Approval of "After the Fact" Purchases form, which requires a vice president's signature.
Used by departments to request payment when an actual invoice cannot be provided by a vendor.
Used by departments to request a 12-month PO for monthly services.