The DGSOM Controller’s team strives to promote and maintain uniform compliance of all Purchasing & Payments procedures within DGSOM. These procedures include department Travel & Entertainment reimbursements, Sponsorships, 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.
| Travel & Entertainment Guidelines |
| Sponsorships |
| Medical Resident Fringe Benefits |
