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Doing business with UC

Using the “power of ten,” business partners across UC collaborate to deliver exponential value, directing savings back into our core mission of teaching, research and public service. Find out how we work together.

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UC Procurement

UC Procurement leverages UC’s vast purchasing power to optimize University resources using a systemwide approach while considering individual campus needs.

Procurement resources Supplier information Systemwide contract listings

UC Controller

The UC Controller provides systemwide financial management, reporting, policy and procedures in support of UC’s mission.

Policies and guidance Financial reports Systemwide resources

Policy manuals and guidelines

UC adheres to strict and transparent guidelines in all of our business processes. Learn more about how we do business.

Contract and Grant Manual Guidance on policies for the solicitation, acceptance or execution, and administration of awards from extramural sponsors. Facilities Manual University of California policies, procedures, and guidelines for its facilities. Accounting Manual Direction and guidance for campus accounting officers for accounting transactions, procedures, and reports.