Disbursements Payment Request Team

Last Updated: September 27, 2017 1:50:47 PM PDT

What we do

The Payment Request team is responsible for auditing and processing MyPayments transactions, as well as Payment Authorization transactions (MyPayments is replacing the Payment Authorization process). Team members provide assistance to departmental staff on the policies and procedures for a wide variety and types of payments.

Team members

Fastest service

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.

Robin Alcalay

Manager
Honorariums
State Special & Specific Funds
Visa information

Josie Barber

Office Manager
Direct Deposit (Employee & Non-Employee)
Real Property leases & rent payments
Audit and approval of Payment Authorizations

Open Position

Personal reimbursements
Human Subject payments
Subscriptions
Audit and approval of Payment Authorizations

Sol Payumo

Audit and approval of Payment Authorizations
Incoming mail

Rowena Orila

Audit and approval of Payment Authorizations

Operational Support

Simona Dotson

ASK case administration
Document Retention
Mailroom services

LaDonna Osburn

ASK case administration
Document Retention
Mailroom services

About us

Mailing address

UC San Diego
UCSD Disbursements
9500 Gilman Drive, 0955
La Jolla, CA 92093-0955

Street address

10280 N. Torrey Pines Road
Suite 415
La Jolla CA 92037

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