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.
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.
Travel & Expense Manager
Payment Finance & Operations Specialist
Payment Request Administrator
Payment Expense Specialist
UC San Diego
Disbursements
9500 Gilman Drive, 0955
La Jolla, CA 92093-0955
10280 N. Torrey Pines Road
Suite 415
La Jolla CA 92037