The DGSOM Dean’s Office has the sole authority to execute agreements with external parties. The DGSOM Controller’s team ensures that all Sales & Service activities comply with applicable UCOP and UCLA policies. Therefore, uniform procedures have been implemented to support the processes listed below:
For questions about Sales & Service, please email the DGSOM Controller's team at CFODocumentApproval@mednet.ucla.edu.
Useful Links:
| S&S Submissions Survey (Coming Soon) |
| S&S Standard Procedures (Coming Soon) |
