Administration
UCI School of Education Business Office
Disbursements

The UCI School of Education Business Office handles all reimbursements as well as travel, entertainment, and honoraria payments.


Entertainment, Supplies, Materials, and Other

  • Disbursements to faculty, staff, visitors, and approved vendors for all non-travel related expenditures
    • Form (*Tip: download form as a PDF, and/or view using Adobe Acrobat. Form functionality may be reduced when utilizing the form within your browser window.)
    • Instructions
    • Resources

Human Subjects

Travel

  • Disbursements to faculty, staff, visitors, and approved vendors for all travel-related expenditures
    • Form (*Tip: download form as a PDF, and/or view using Adobe Acrobat.  Form functionality may be reduced when utilizing the form within your browser window.)
    • Mileage Log Form (*Tip: download form as a PDF, and/or view using Adobe Acrobat.  Form functionality may be reduced when utilizing the form within your browser window.)
    • Instructions
    • Resources