General Purchasing Resources: Questions? Contact TreQuan Love at tlove@mednet.ucla.edu or Mark Lucas at mlucas@mednet.ucla.edu
General Purchasing Resources:
Procurement Portal (to place requests): https://orders.dgsom.ucla.edu
Sole Source form: https://purchasing.ucla.edu/purchasing/Purchasing-forms
IT Risk Questionnaire (for software or data purchases): https://purchasing.ucla.edu/purchasing/Purchasing-forms
New vendor registration portal: https://purchasing.ucla.edu/paymentworks
Vendor payment tracking: https://purchasing.ucla.edu/for-vendors/established-vendors/vendor-payment-tracking-system
UCLA Purchasing Policies: https://www.adminpolicies.ucla.edu/APP/Number/740
UCLA 101 link: https://ucnet.universityofcalifornia.edu/tools-and-services/index.html
Concur Travel & Reimbursement Resources:
How to book a flight reservation: https://travel.ucla.edu/air-car-hotel/general-travel-information/how-to-plan-your-trip
How to Submit Travel Expense Reimbursement
How to Submit Travel Expense Reimbursement w Pre-Trip
Entertainment Expense Training Script