Travel & Other Reimbursements
- Submit your Post-Travel form or Direct Reimbursement form to your accountant in the PBSci Business Office by mail (original documents required). Link to Travel & Direct Payment Reimbursement forms: https://financial.ucsc.edu/Pages/travel_guide.aspx
- Submit your Travel Advance Requests to your accountant by fax, mail or email.
For information or assistance with specific travel issues or questions, contact firstname.lastname@example.org.