Disbursements Payment Request Team
Last Updated: July 8, 2020 10:00:38 AM PDT
Give feedback
What we do
The Payment Request team is responsible for auditing and processing Oracle payments and transactions, as well as Payment Authorization transactions. 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 Services & Support (login required). If you do not have Single Sign-On access, please contact us by email at disbursements@ucsd.edu.
Robin Alcalay
Travel & Expense Manager
Rowena Orila
Payment Finance & Operations Specialist
Tom Swank
Payment Request Administrator
Ginny Gross
Payment Expense Specialist
About us
Mailing address
UC San Diego
Disbursements
9500 Gilman Drive, 0955
La Jolla, CA 92093-0955
Street address
10280 N. Torrey Pines Road
Suite 415
La Jolla CA 92037
Find answers, request services, or get help from our team at the UC San Diego Services & Support portal.