Business Continuity Plan and Emergency Contacts
Should assistance be needed from Purchasing Services, Disbursement Control & Accounts Payable, or Travel Management & Corporate Card Services during a serious emergency (civil unrest, acts of terror, war, natural disaster, etc.), contact a senior management staff member. Non-emergencies should be directed to campus phone extensions and email address during regular business hours.
Non-Emergency Contacts: Purchasing Contacts, Disbursement Control & Accounts Payable, and Travel Management & Corporate Card Services.
Business Continuity
Our goal is to ensure uninterrupted business continuity during an emergency. Our Business Continuity Plan ensures staff are able to process departmental requests from remote locations, including in the event that the University's Financial System (WEBBA) and/or network is down.
- If the University's Financial System (WEBBA) and/or USC's network is down during an emergency, >>click here<< for business continuity procedures.
- If the University's Financial System (WEBBA) is operational during an emergency, process requisitions and check requests as normal.
Purchasing Services
To purchase goods or services during an emergency contact:
UPC / Marina del Rey / Orange County / Other Non-HSC Offices
Health Science Campus
In the event of an emergency, the following list of contract suppliers should be used to order emergency goods and supplies for the campus. Note that majority of suppliers on this list are for use by Facilities Management Services (FMS), and such orders should be requested through FMS to ensure appropriateness.
Disbursement Control/Accounts Payable
To pay for goods or services during an emergency contact:
Travel Management & Corporate Card Services
To coordinate evacuations and other serious enroute business-travel emergencies contact: