Departmental Response Times:

Your dedicated fully-remote staff will respond within 48 hours from the time they receive your request.

UCLA Purchasing Response Times (Orders & Non-Travel Reimbursements):

It generally takes UCLA Purchasing 8-12 weeks to process payments on all orders and reimbursements.  Please plan events and notify your vendors well in advance to avoid penalties or disallowances. 

Contracts, Grants, and Cooperative Agreements

Affiliated Agreements (with hospitals, governmental agencies, community groups, etc.)

Gift Administration – Foundation and Regental

Entertainment & Travel

Vendor Orders & Non-Travel Reimbursement