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Disbursements Contact List

See a list of email contacts with questions about Disbursements.

For fastest service, submit inquiries to ASK (login required). If you do not have Single Sign-On access, please contact us by email at disbursements@ucsd.edu.

See Also:

Service

Drafts (Travel)

  • Please submit Travel inquiries using ASK (login required, select the Category Travel on behalf of the University).

Express Card fraud

  • Call US Bank
    (800) 523-9078
Invoice/ backup/ supporting documentation copies:
Make requests by fax to: (858) 534-8177.
On the cover sheet, include:
  • Document number
  • Invoice number
  • UCSD check number or direct deposit number
  • Requestor's name, phone, and fax number
Within 3 business days, a copy of the invoice will be faxed back.

Receptionist

  • (858) 534-0045

Wires (Travel)

  • Please submit Travel inquiries using ASK (login required, select the Category Travel on behalf of the University).

Note: This page has a friendly link that's easy to remember: http://blink.ucsd.edu/go/disbursements