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Purchasing & Payments

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Purchasing & Payments

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DGSOM Controller Home

>  SAS 115 Financial Controls

      Monthly Financial Review

      Expired Funds Project

      Capital Equipment

      Cashiering Policy

>  Financial Accounting Procedures

      DGSOM Accounting Guidelines

      19900 Funds

      Fiscal Year-End

>  Compliance Procedures

      Sales & Service

      Dean's Office DSA

>  Purchasing & Payments

      T&E Guidelines

       Sponsorships

>  Policies & Affiliated Resources


Purchasing & Payments                                                                                                                                                        

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)



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