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We provide a range of disbursing services, including timely payment of invoices and reimbursements via check, ACH, wires, and drafts. We review and verify expenditures to ensure that requirements, conditions and approvals are met, and we also manage Express Card, the university's procurement card. We strive to excel in communicating policies and procedures by maintaining information on Blink as shown in the topics listed on your left.
We're enhancing communication with our customers. The third edition of the Disbursements Newsletter (PDF) awaits your review. To ensure you get future editions and updates join our listserv today.
Disbursements brings training to you. All of our training sessions are now available online. These are great as refresher courses too.
Disbursements now offers departments on-site Q&A sessions for groups of 10 or more.
Location, questions, and meeting topics to be provided by the department, in advance.
E-mail Ana Vigil or Robin Posner to schedule your department's session.
10280 N. Torrey Pines Road, Suite 415 (map)
Phone: (858) 534-4080
Fax: (858) 534-8177
UC San Diego
UCSD Disbursements
9500 Gilman Drive, 0955
La Jolla, CA 92093-0955