UCSC Genomics Institute Help

Who to Contact

The "go-to" list

Reimbursement

  1. Open UCSC Financial Affairs Forms page and use Command + F keys to navigate to the form named below.
  • Post Travel Expense (2017 Rates)
  • Direct Payment
  • Travel Advance Request
  • Travel Cash Advance Repayment´╗┐

2. Next, right-click on the form name or use Control-click and "Save Link As" to a local drive. Do not open forms in your browser: You will get an error message.

3. Navigate to the form on your local drive, open and edit the form using Adobe Acrobat or Adobe Reader.

For questions, contact the Finance Team.

HR

GI's Employee Handbook

Training - UC Santa Cruz's Professional Development program

GI Org Chart


Office Supplies, Equipment

Request office supplies

Request a computer or hardware


Reserving Rooms

Conference Room Reservation Form