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Financial Resources

Home > Financial Resources

Contact financial@ihc.ucsb.edu regarding all financial transactions, including travel and entertainment requests/reimbursements, balance inquiries, stipends, honoraria, purchasing (equipment, supplies), service contracts, and invoicing. The contact for all contract and grant pre-proposal, proposal, reporting, and award administration is C&G@ihc.ucsb.edu.

Travel

Domestic Travel Worksheet

Foreign Travel Worksheet

Travel Advance Worksheet

Travel Guide

Traveler Arrangements

Entertainment

Entertainment Reimbursement Request

Entertainment Missing Receipt Declaration Form

Purchasing

Reimbursement Request Form

Payroll

Payroll Guide

Student Hiring Form

New Hire Intake Form

Other Payment Types

Payment Methods Guide

Honorarium Request Form

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