Disbursements

The UC Irvine School of Social Sciences Disbursements Office handles all reimbursements as well as travel, entertainment and honoraria payments.

Entertainment, Supplies, Materials and Other

Disbursements to faculty, staff, visitors and approved vendors for all non-travel related expenditures

• Printable Instructions (pdf)
• Resources
• Form

Travel Forms

Disbursements to faculty, staff, visitors and approved vendors for all travel related expenditures

• Printable Instructions (pdf)
• Resources
• Travel Reimbursement/Advance Request Form
• Mileage Log

**NOTE: If you received an award to help defray costs, please attach a copy of the award letter.