What We Do
Our team provides financial service support and reimbursement processing. Using ServiceNow to simplify reimbursement requests for faculty and staff, easily submit requests for entertainment, travel, and disbursements in one centralized platform.
Get Help
Email: biosci-reimbursement@uci.edu
Phone: 949-824-9460
In person:
Monday – Wednesday
8 – 4 p.m.
4126 Natural Science II
Reimbursement Submission
Entertainment Reimbursements
- Business Meetings
- Programmatic Activities
- Recruitment
- Guest-Host Relationship
Travel Reimbursements
- Airline
- Lodging
- Car Rental
- Mileage
Book Your Travel in ConnexUC Travel Portal and Access UC-Negotiated Prices.
Disbursement Voucher Reimbursement
- Gifts and Non-Cash Awards (Employees and Non Employees)
- Honoraria
- Membership, Subscriptions, Renewal and Dues
- Non-Travel Registration (No Travel Expenses)
- Supplies and Materials (No Food or Travel)
- Payment to Research Participants
Meet Our Team Members
Dolly Del Rosario
Senior Finance Analyst / Reimbursement Supervisor
Finance
