The DGSOM Controller’s team strives to promote and maintain uniform compliance of all Purchasing & Payments procedures within DGSOM. These procedures include department Chair/CAO Travel Express reimbursements, Purchasing exception approvals, and other related procedures.
For questions about these initiatives please use the helpful links provided below or email the Dean's Office Controls & Compliance team @ DeansOfficeCompliance@mednet.ucla.edu.
| Chair/CAO Express T&E Reimbursements |
| T&E Exception Approvals (Coming Soon) |
