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Weekly Snapshot
Week of July 26, 2021 | Edited by: Meredith Lew Tan
Mobile Email Access Moving to Intune
UCSF IT is changing the way we access our mobile email to make it more secure. All UCSF mobile email users are moving to an access management system called Intune. You need to enroll your mobile device in Intune by August 31 to maintain access to your UCSF email, calendar, and contacts using either your native mobile apps or Outlook Mobile.
 
Enrolling is easy. Follow the simple instructions at Enroll Your Mobile Device in Intune Company Portal (requires MyAccess). Please enroll every mobile device you will use to access your UCSF email.
 
If you need assistance, please contact the IT Service Desk at help.ucsf.edu, call 415-514-4100, or reference the links below.


What Happens if I Don't Enroll in Intune?

Once ActiveSync is disabled you will lose access to your UCSF email, calendar, and contacts from the iOS and Android native apps. You will be able to access your UCSF account from mobile web at email.ucsf.edu, or using the Microsoft mobile apps without Intune. If you use the Microsoft mobile apps without Intune you will be required to set up a PIN for each Microsoft mobile app, and you won't be able to copy or print from Microsoft mobile apps.
BearBuy, P-Card, and MyExpense
Purchasing is a part of all our roles, whether it be identifying lab supplies needed, submitting requests to your lab manager, registering for conferences, and a host of other purchasing activities needed to keep our research operations going. We each have a responsibility to be good financial stewards of our funds. Below is information about each of our three purchasing avenues, along with resources to help with each.

BearBuy
BearBuy is the UCSF campus eprocurement system. There are training materials that will help you use BearBuy to place orders with suppliers and pay invoices.
 
BearBuy should be your first destination for purchasing and extra effort given to locate necessary items or services within the system. Lack of planning for lead time with a BearBuy cart is not a justification to utilize the P-card or MyExpense. Justin and Susan are both BearBuy cart approvers. Justin is the only approver for meeting/entertainment expenses. Please allow 1-2 business days for review by Justin and Susan.
 
Procurement Card (P-Card)
Our division Procurement Card is managed by Vanessa. If an item is not available in BearBuy, connect with Vanessa regarding the use of the P-card is the next step. Reasons to use the P-Card may include conference registration fees, professional organization membership fees, software license fees, manuscript fees, and books/training materials. A full list of restrictions is available online.
 
To request procurement card purchases, please submit a P-Card Request to Vanessa.
MyExpense
MyExpense is the UCSF campus automated reimbursement system for employee travel and non-travel, and guest travel expenses. MyExpense is available through MyAccess.
 
MyExpense should be the last choice when purchasing items for work since it is primarily intended for travel related reimbursement. There are exceptional reasons to use MyExpense for reimbursement requests that are outside of travel; however, exceptions should be obtained from Justin prior to making the purchase. Justin reviews and approves all MyExpense requests.
 
Additionally, you may want to review the Supply Chain Management Procurement 101 for a series of training pages take you through some of the guidelines, policies, and useful references you need to purchase goods and services at UCSF.
 
If you have a purchase need of any kind, please start by connecting with your Lab Manager for guidance on which purchase process and appropriate chart of account(s) to use and with your PI for pre-approval. If you have additional questions or need clarity about allowable expenses on a grant, please reach out to your PI, Lab Manager, and Susan.
 
This information is also available on our DEM Intranet under the Finance header for your reference.
 
Thank you for doing your due diligence to ensure our purchases are well documented and follow appropriate processes.
Staffing Updates
Departures
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Arrivals
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