Payments

check with documents

Find out how to handle and process payments at UCSD.

  • Credit Memos: Find out how to process and handle credit memos.
  • Payment Authorizations: Link to information about using payment authorizations to reimburse employees and pay for purchases.
  • Invoices: Learn about vendor invoices (accounts payable) and UCSD invoices (accounts receivable).
  • Sales and Use Tax: Read guidelines on sales and use tax for UCSD purchases.

Departments


Disbursements