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Purchasing & Finance Staff

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Find tools and resources for employees responsible for departmental purchasing and other financial functions. Responsibilities might include campus billing, creating purchase orders, reconciling general ledgers, managing financial reports, ordering supplies, and vendor relations.

Campus Purchasing and Accounts Payable Tools

  • Purchasing Policy and Procedures
  • Object Codes
  • Purchasing Forms
  • Equipment Management
  • Departmental Buyer
  • Ask Purchasing
  • Accounts Payable Policies and Procedures
  • Ask Accounts Payable
  • Accounts Payable Forms and Resources
  • View more Purchasing and Accounts Payable Resources

Other Financial Resources and Tools

  • Payment Solutions & Compliance
  • Business and Finance Services
  • Corporate Accounting
  • Payroll
  • Tax and Records
  • BruinCard
  • View more Financial Resources
  • UC Annual Financial Reports
  • Business and Finance Policies
  • Billing & Accounts Receivable (BAR System)
  • Cognos
  • Trademark Licensing Code of Conduct

Work Tools

  • Academic Employees
  • Administrative Support
  • Business Travelers
  • Campus & Work Safety
  • Conference & Event Planners
  • Executive Employees
  • Healthcare Employees
  • Human Resources & Payroll
  • Managers & Supervisors
  • Purchasing & Finance
  • Technology Professionals
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