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

Human Subjects

Disbursements to principal investigators for human subjects cash advance or reimbursement

• Form

Travel

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

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