Info about our recharge services and rates, including
Service descriptions
How recharge (interdepartment charge-backs) work
To request computer equipment, and peripherals; please contact help@soe.ucsc.edu
To request office supplies, please contact mlramon@ucsc.edu
Reimbursements, Stipends & Fellowships: Use Direct Payment Form
Learn about and apply for CTE card (travel and event expenses)
Learn about ProCards (other expenses)
For most travel-related information, see the Travel section of the Financial Affairs website and the Baskin Engineering Travel Guides.