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Travel & Expense Audit Inquiry

Description: 

Provide additional information or status on travel and expense reimbursements, catering audit, travel and entertainment invoices

Who can request for this Service?

Any active UC Merced staff or faculty member.

What can I expect after submitting this ticket?

The request will be reviewed within 3 business days.

Customer Responsibility

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.

 

What are the operating hours for the service provided?

Support for this service is provided during standard operating hours: 7:30 a.m.-4:30p.m., Monday through Friday.

How do I Stop or Change this Service?

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.

Additional Resources