Topics
The DGSOM Controller's Office has developed Standard Operating Procedures for the process of approving purchases completed prior to the appropriate approvals.
DGSOM, in collaboration with Purchasing and Accounts Payable leadership have created new workflows to help DGSOM departments navigate the new system implementation of BruinBuy Plus.
The DGSOM Controller’s Office, in conjunction with Business and Financial Solutions, has published guidelines related to the tax treatment of fringe benefits provided to Medical Residents under their Local Bargaining Agreement.
The DGSOM Controller’s Office, in conjunction with Business and Financial Solutions, has established procedures governing the sponsorship of outside activities and events by DGSOM departments.
The DGSOM Controller's Office has developed Standard Operating Procedures outlining the process that departmental Chair’s and CAO’s should follow to ensure proper approval of Travel Express reimbursements.
