When booking with BCD Travel or UC Travel Center within Connexxus, additional fees may apply. However, it is important to note that Connexxus offers discounted UC-contract prices, as well as serves as a "one-stop shop" for booking airline tickets, lodging, and rental cars – making it the preferred and easiest method for booking work-related travel.

Learn more about service fees by clicking on the “Agency Fees Apply” link within the BCD Travel and UC Travel Center blocks to access the Agency Service Fees page.

Email our ATG account manager, Holly Sirois. Provide the caterer’s name, address and contact information. We recommend that you reach out to the caterer directly to encourage the caterer to join ATG.

Note: SCM cannot guarantee that all caterers will meet the University’s minimum requirements to participate or that all caterers will agree to join ATG.

Please send the central buyer (also known as SCM department-assigned buyer) a comment through the BearBuy requisition. Remember to add them as a recipient in your comment. You can find the buyer’s name/email by clicking on the central buyer link in the workflow on the right side of the requisition. See how to send your buyer a comment here.

Open a ticket with the Supply Chain Management (SCM) Response Team. Provide the BearBuy voucher number (starts with the number 5), the new chartstring(s) and percentages (for split funding only).

Note: SCM cannot edit the funding on a paid invoice/voucher. You may be able to complete a journal through UCSF Controller’s Office.

If you expect to receive additional invoices on the purchase order (PO), submit a Change Order Request form to update the funding on the PO. These changes will apply to future invoices only.