Provide additional information or status on travel and expense reimbursements, catering audit, travel and entertainment invoices
Any active UC Merced staff or faculty member.
The request will be reviewed within 3 business days.
Provide as much detail regarding the audit inquiry and attach any relevant documentation.
Travel and Expense Management Responsibility
Travel and Expense Management will provide a status update regarding pending reimbursement, audits or invoices.
Support for this service is provided during standard operating hours: 7:30 a.m.-4:30p.m., Monday through Friday.
If you no longer want to proceed with the ticket requested, request the ticket be closed in the comment section. Include a brief explanation for future references.