Skip to Main Content
Business & Finance Solutions
Purchasing & Accounts Payable
Main navigation
Accounts Payable
Service Standard
Electronic Invoicing
Invoice & Pay Statuses
Rejected Invoices
Information Needed for a UCLA Invoice
Irregular Invoices
Reporting
Irregular Invoice Resolution
Resolution Calendar
Non-T&E Reimbursements
The Lifecycle of a Non-T&E Reimbursement
Non-T&E Reimbursement Restrictions
General Refunds
Expense Type Matrix
Policies & Procedures
AP Forms & Resources
Tax Forms
Info for Vendors
Ask AP
Purchasing
Small Business First Program
Purchasing Goods
Purchasing Services
For Vendors
Purchasing Methods
Purchase Order (PO) Closure
Purchasing Policies
Amazon Business Punchout
Amazon Business Punchout Registration
Freight Carriers
Business Contracts
Commodity Directory
Departmental Buyer
Equipment Management
Procurement Card
What is a PCard?
PCard Dept. Readiness Checklist
Procurement Card (PCard) User Responsibilities
Application
Quick Reference Guide
Amazon Business
Common Purchases
Common Restrictions
Make a PCard Purchase
Returns & Exchanges
PCard Transaction Sales and Use Tax
File a Dispute
Lost or Stolen PCard
Reconciliation Calendar
The Lifecycle of a PCard Transaction
Outsourcing for Covered Services
Purchasing Forms
Vendor Agreements List
Small Business Databases
Community Partners
For Vendors
New Vendors
Vendors Visiting UC Campus
Small Business Office
Small Business First Program
Certification Process
Small Business Databases
PaymentWorks
Established Vendors
Sustainable Purchasing
Vendor Events
What UCLA Buys
Dynamic Discount Portal
COVID-19 Resources for Small Businesses
Small Business Fair
BruinBuy Plus Hub
Events
Weekly Recap
Winter Closure
Search Icon
Search the site:
Home
Home
PO Modifications
COMING SOON!
© 2025 Regents of the
University of California
Emergency
Accessibility
Report Misconduct
Privacy & Terms of Use
Facebook
Instagram
Linked
X
Youtube
TikTok
Threads
