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Sponsorships

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Sponsorships

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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

      Resident Fringe Benefits

>  Policies & Affiliated Resources


Sponsorship Guidelines                                                                                                                                                       

The DGSOM Controller’s team, in conjunction with Business and Financial Solutions, has established procedures governing the sponsorship of outside activities and events by DGSOM departments.  

Questions about the Sponsorship process? Please consult the resources below, or email DeansOfficeCompliance@mednet.ucla.edu.

Helpful Links: 

Sponsorships SOP

Sponsorship Contribution Form

UCOP Policy BUS-79

Compendium Of COI And Integrity Policies - Guidance

UCLA Health System Conflict Of Interest Policy - HS 9009







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