Finance

Services & Rates

Info about our recharge services and rates, including

• Service descriptions

• How recharge (interdepartment charge-backs) work

Request or Purchase Office Supplies and Equipment

• To request computer equipment, and peripherals; please contact help@soe.ucsc.edu 

• To request office supplies, please contact gi.adminsupport@ucsc.edu 

Direct Pay & Reimbursement 

Reimbursements, Stipends & Fellowships: Use Direct Payment Form

For help with Reimbursements, contact the Finance Team (genomics.finance@ucsc.edu). 

ProCard and CTE Program

Learn about and apply for CTE card (travel and event expenses)

Learn about ProCards (other expenses)

Travel 

For most travel-related information, see the Travel section of the Financial Affairs website and the Baskin Engineering Travel Guides.