Disbursements Contact List

Last Updated: September 27, 2017 1:46:39 PM PDT

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.

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).

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).

To ask questions, request a service, or report an issue, contact us through ASK (login required).

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